0000911147
2012-11-29
2012-11-30
0000911147
2010-01-01
2010-12-31
0000911147
2009-01-01
2009-12-31
0000911147
us-gaap:DirectorMember
2012-01-01
2012-12-31
0000911147
us-gaap:RestrictedStockMember
2007-01-01
2012-12-31
0000911147
us-gaap:DirectorMember
2012-12-31
0000911147
cnty:EmployeesEquityIncentivePlanMember
2012-12-31
0000911147
cnty:OptionExercisePriceRangeTwoMember
2012-12-31
0000911147
cnty:OptionExercisePriceRangeThreeMember
2012-12-31
0000911147
cnty:OptionExercisePriceRangeSixMember
2012-12-31
0000911147
cnty:OptionExercisePriceRangeOneMember
2012-12-31
0000911147
cnty:OptionExercisePriceRangeFiveMember
2012-12-31
0000911147
cnty:TwoThousandFivePlanMember
2012-12-31
0000911147
cnty:TwoThousandFivePlanMember
us-gaap:MinimumMember
2012-01-01
2012-12-31
0000911147
cnty:TwoThousandFivePlanMember
cnty:VestingPeriodRangeMidpointTwoMember
2012-01-01
2012-12-31
0000911147
cnty:TwoThousandFivePlanMember
cnty:VestingPeriodRangeMidpointOneMember
2012-01-01
2012-12-31
0000911147
us-gaap:RestrictedStockMember
2007-01-01
2007-12-31
0000911147
country:US
2012-01-01
2012-12-31
0000911147
country:CA
2012-01-01
2012-12-31
0000911147
country:AW
2012-01-01
2012-12-31
0000911147
cnty:InternationalWatersMember
2012-01-01
2012-12-31
0000911147
cnty:InternationalMember
2012-01-01
2012-12-31
0000911147
country:US
2011-01-01
2011-12-31
0000911147
country:CA
2011-01-01
2011-12-31
0000911147
country:AW
2011-01-01
2011-12-31
0000911147
cnty:InternationalWatersMember
2011-01-01
2011-12-31
0000911147
cnty:InternationalMember
2011-01-01
2011-12-31
0000911147
us-gaap:BuildingAndBuildingImprovementsMember
us-gaap:MinimumMember
2012-01-01
2012-12-31
0000911147
us-gaap:BuildingAndBuildingImprovementsMember
us-gaap:MaximumMember
2012-01-01
2012-12-31
0000911147
cnty:GamingEquipmentMember
us-gaap:MinimumMember
2012-01-01
2012-12-31
0000911147
cnty:GamingEquipmentMember
us-gaap:MaximumMember
2012-01-01
2012-12-31
0000911147
cnty:FurnitureAndNonGamingEquipmentMember
us-gaap:MinimumMember
2012-01-01
2012-12-31
0000911147
cnty:FurnitureAndNonGamingEquipmentMember
us-gaap:MaximumMember
2012-01-01
2012-12-31
0000911147
us-gaap:LandMember
2012-12-31
0000911147
us-gaap:BuildingAndBuildingImprovementsMember
2012-12-31
0000911147
cnty:GamingEquipmentMember
2012-12-31
0000911147
cnty:FurnitureAndNonGamingEquipmentMember
2012-12-31
0000911147
cnty:CapitalProjectsInProcessMember
2012-12-31
0000911147
us-gaap:LandMember
2011-12-31
0000911147
us-gaap:BuildingAndBuildingImprovementsMember
2011-12-31
0000911147
cnty:GamingEquipmentMember
2011-12-31
0000911147
cnty:FurnitureAndNonGamingEquipmentMember
2011-12-31
0000911147
cnty:CapitalProjectsInProcessMember
2011-12-31
0000911147
cnty:PlayerPointsMember
2012-01-01
2012-12-31
0000911147
cnty:HotelBowlingFoodAndBeverageMember
2012-01-01
2012-12-31
0000911147
cnty:FreePlaysOrCouponsMember
2012-01-01
2012-12-31
0000911147
cnty:PlayerPointsMember
2011-01-01
2011-12-31
0000911147
cnty:HotelBowlingFoodAndBeverageMember
2011-01-01
2011-12-31
0000911147
cnty:FreePlaysOrCouponsMember
2011-01-01
2011-12-31
0000911147
us-gaap:StateAndLocalJurisdictionMember
us-gaap:MinimumMember
2012-01-01
2012-12-31
0000911147
us-gaap:StateAndLocalJurisdictionMember
us-gaap:MaximumMember
2012-01-01
2012-12-31
0000911147
us-gaap:InternalRevenueServiceIRSMember
us-gaap:MinimumMember
2012-01-01
2012-12-31
0000911147
us-gaap:InternalRevenueServiceIRSMember
us-gaap:MaximumMember
2012-01-01
2012-12-31
0000911147
country:ZA
us-gaap:MinimumMember
2012-01-01
2012-12-31
0000911147
country:ZA
us-gaap:MaximumMember
2012-01-01
2012-12-31
0000911147
country:CA
us-gaap:MinimumMember
2012-01-01
2012-12-31
0000911147
country:CA
us-gaap:MaximumMember
2012-01-01
2012-12-31
0000911147
country:US
2012-12-31
0000911147
country:CA
2012-12-31
0000911147
cnty:InternationalWatersMember
2012-12-31
0000911147
cnty:InternationalMember
2012-12-31
0000911147
cnty:EuropeMember
2012-12-31
0000911147
country:US
2011-12-31
0000911147
country:CA
2011-12-31
0000911147
cnty:InternationalWatersMember
2011-12-31
0000911147
cnty:InternationalMember
2011-12-31
0000911147
cnty:EuropeMember
2011-12-31
0000911147
cnty:EdmontonMortgageMember
2012-01-01
2012-12-31
0000911147
cnty:CreditFacilityMember
cnty:BMOCreditAgreementMember
us-gaap:MaximumMember
2012-12-31
0000911147
cnty:CreditFacilityBMember
cnty:BMOCreditAgreementMember
us-gaap:MinimumMember
2012-12-31
0000911147
cnty:CreditFacilityBMember
cnty:AdvancesAtLiborRateFixedForOneToSixMonthsMember
us-gaap:MinimumMember
2012-12-31
0000911147
cnty:CreditFacilityMember
2012-01-01
2012-12-31
0000911147
cnty:ToBeUsedToRepayEdmontonMortgageMember
2012-12-31
0000911147
cnty:CreditFacilityMember
2012-12-31
0000911147
cnty:CreditFacilityCMember
2012-12-31
0000911147
cnty:CreditFacilityBMember
2012-12-31
0000911147
cnty:BMOCreditAgreementMember
2012-05-23
0000911147
currency:PLN
2012-12-31
0000911147
currency:EUR
2012-12-31
0000911147
currency:CAD
2012-12-31
0000911147
currency:PLN
2011-12-31
0000911147
currency:EUR
2011-12-31
0000911147
currency:CAD
2011-12-31
0000911147
cnty:CasinosPolandLtdMember
cnty:CreditFacilityBMember
2012-12-31
0000911147
us-gaap:MinimumMember
2012-12-31
0000911147
us-gaap:MaximumMember
2012-12-31
0000911147
cnty:PolishAirportsMember
2012-12-31
0000911147
cnty:PercentageOfCcpOwnedByCplMember
2012-12-31
0000911147
2012-10-01
2012-12-31
0000911147
2012-07-01
2012-09-30
0000911147
2012-04-01
2012-06-30
0000911147
2012-01-01
2012-03-31
0000911147
2011-10-01
2011-12-31
0000911147
2011-07-01
2011-09-30
0000911147
2011-04-01
2011-06-30
0000911147
2011-01-01
2011-03-31
0000911147
us-gaap:InternalRevenueServiceIRSMember
2012-12-31
0000911147
us-gaap:DomesticCountryMember
us-gaap:AccumulatedOtherComprehensiveIncomeMember
2012-12-31
0000911147
us-gaap:DomesticCountryMember
us-gaap:AccumulatedOtherComprehensiveIncomeMember
2011-12-31
0000911147
us-gaap:DomesticCountryMember
cnty:PrepaidExpensesMember
2012-12-31
0000911147
us-gaap:DomesticCountryMember
cnty:PrepaidExpensesMember
2011-12-31
0000911147
cnty:NeverExpiringMember
us-gaap:ForeignCountryMember
2012-12-31
0000911147
cnty:ExpirationDateOfTwoThousandTwentySixMember
us-gaap:ForeignCountryMember
2012-12-31
0000911147
cnty:ExpirationDateOfTwoThousandTwentySevenMember
us-gaap:ForeignCountryMember
2012-12-31
0000911147
cnty:ExpirationDateOfTwoThousandTwentySevenMember
us-gaap:DomesticCountryMember
2012-12-31
0000911147
cnty:ExpirationDateOfTwoThousandTwentyNineMember
us-gaap:ForeignCountryMember
2012-12-31
0000911147
cnty:ExpirationDateOfTwoThousandTwentyNineMember
us-gaap:DomesticCountryMember
2012-12-31
0000911147
cnty:ExpirationDateOfTwoThousandTwentyEightMember
us-gaap:ForeignCountryMember
2012-12-31
0000911147
cnty:ExpirationDateOfTwoThousandTwentyEightMember
us-gaap:DomesticCountryMember
2012-12-31
0000911147
cnty:ExpirationDateOfTwoThousandThirtyTwoMember
us-gaap:ForeignCountryMember
2012-12-31
0000911147
cnty:ExpirationDateOfTwoThousandThirtyTwoMember
us-gaap:DomesticCountryMember
2012-12-31
0000911147
cnty:ExpirationDateOfTwoThousandThirtyMember
us-gaap:ForeignCountryMember
2012-12-31
0000911147
cnty:ExpirationDateOfTwoThouandThirtyOneMember
us-gaap:ForeignCountryMember
2012-12-31
0000911147
cnty:ExpirationDateOfTwoThouandThirtyOneMember
us-gaap:DomesticCountryMember
2012-12-31
0000911147
us-gaap:ForeignCountryMember
2012-12-31
0000911147
us-gaap:ForeignCountryMember
2011-12-31
0000911147
us-gaap:ForeignCountryMember
us-gaap:GeneralBusinessMember
2012-12-31
0000911147
us-gaap:ForeignCountryMember
us-gaap:AccruedLiabilitiesMember
2012-12-31
0000911147
us-gaap:ForeignCountryMember
cnty:PropertyAndEquipmentMember
2012-12-31
0000911147
us-gaap:DomesticCountryMember
cnty:PropertyAndEquipmentMember
2012-12-31
0000911147
us-gaap:DomesticCountryMember
cnty:NetOperatingLossCarryforwardMember
2012-12-31
0000911147
us-gaap:DomesticCountryMember
cnty:AmortizationOfStartupCostsMember
2012-12-31
0000911147
us-gaap:DomesticCountryMember
cnty:AmortizationOfGoodwillForTaxMember
2012-12-31
0000911147
us-gaap:DomesticCountryMember
2012-12-31
0000911147
us-gaap:ForeignCountryMember
us-gaap:GeneralBusinessMember
2011-12-31
0000911147
us-gaap:ForeignCountryMember
us-gaap:AccruedLiabilitiesMember
2011-12-31
0000911147
us-gaap:ForeignCountryMember
cnty:PropertyAndEquipmentMember
2011-12-31
0000911147
us-gaap:DomesticCountryMember
cnty:PropertyAndEquipmentMember
2011-12-31
0000911147
us-gaap:DomesticCountryMember
cnty:NetOperatingLossCarryforwardMember
2011-12-31
0000911147
us-gaap:DomesticCountryMember
cnty:AmortizationOfStartupCostsMember
2011-12-31
0000911147
us-gaap:DomesticCountryMember
cnty:AmortizationOfGoodwillForTaxMember
2011-12-31
0000911147
us-gaap:DomesticCountryMember
2011-12-31
0000911147
us-gaap:ForeignCountryMember
cnty:OtherDeferredTaxAssetMember
2012-12-31
0000911147
us-gaap:ForeignCountryMember
cnty:NetOperatingLossCarryforwardMember
2012-12-31
0000911147
us-gaap:DomesticCountryMember
us-gaap:AccruedLiabilitiesMember
2012-12-31
0000911147
us-gaap:ForeignCountryMember
cnty:OtherDeferredTaxAssetMember
2011-12-31
0000911147
us-gaap:ForeignCountryMember
cnty:NetOperatingLossCarryforwardMember
2011-12-31
0000911147
us-gaap:DomesticCountryMember
us-gaap:AccruedLiabilitiesMember
2011-12-31
0000911147
cnty:EdmontonMortgageMember
2011-12-31
0000911147
cnty:BMOCreditAgreementMember
2011-12-31
0000911147
us-gaap:TreasuryStockMember
2012-12-31
0000911147
us-gaap:RetainedEarningsMember
2012-12-31
0000911147
us-gaap:CommonStockMember
2012-12-31
0000911147
us-gaap:AdditionalPaidInCapitalMember
2012-12-31
0000911147
us-gaap:AccumulatedOtherComprehensiveIncomeMember
2012-12-31
0000911147
cnty:CRaAndCaLMember
2012-12-31
0000911147
us-gaap:TreasuryStockMember
2011-12-31
0000911147
us-gaap:RetainedEarningsMember
2011-12-31
0000911147
us-gaap:CommonStockMember
2011-12-31
0000911147
us-gaap:AdditionalPaidInCapitalMember
2011-12-31
0000911147
us-gaap:AccumulatedOtherComprehensiveIncomeMember
2011-12-31
0000911147
us-gaap:TreasuryStockMember
2010-12-31
0000911147
us-gaap:RetainedEarningsMember
2010-12-31
0000911147
us-gaap:CommonStockMember
2010-12-31
0000911147
us-gaap:AdditionalPaidInCapitalMember
2010-12-31
0000911147
us-gaap:AccumulatedOtherComprehensiveIncomeMember
2010-12-31
0000911147
2010-12-31
0000911147
cnty:CasinosPolandLtdMember
us-gaap:SubsequentEventMember
2012-12-31
0000911147
us-gaap:StockOptionsMember
2012-01-01
2012-12-31
0000911147
us-gaap:StockOptionsMember
2011-01-01
2011-12-31
0000911147
cnty:AmortizationDeferredFinancingChargesMember
2012-01-01
2012-12-31
0000911147
cnty:AmortizationDeferredFinancingChargesMember
2011-01-01
2011-12-31
0000911147
us-gaap:RestrictedStockMember
2011-01-01
2011-12-31
0000911147
us-gaap:TreasuryStockMember
2012-01-01
2012-12-31
0000911147
us-gaap:RetainedEarningsMember
2012-01-01
2012-12-31
0000911147
us-gaap:CommonStockMember
2012-01-01
2012-12-31
0000911147
us-gaap:AdditionalPaidInCapitalMember
2012-01-01
2012-12-31
0000911147
us-gaap:AccumulatedOtherComprehensiveIncomeMember
2012-01-01
2012-12-31
0000911147
us-gaap:TreasuryStockMember
2011-01-01
2011-12-31
0000911147
us-gaap:RetainedEarningsMember
2011-01-01
2011-12-31
0000911147
us-gaap:CommonStockMember
2011-01-01
2011-12-31
0000911147
us-gaap:AdditionalPaidInCapitalMember
2011-01-01
2011-12-31
0000911147
us-gaap:AccumulatedOtherComprehensiveIncomeMember
2011-01-01
2011-12-31
0000911147
us-gaap:OtherLiabilitiesMember
2012-12-31
0000911147
us-gaap:AccountsPayableMember
2012-12-31
0000911147
cnty:ProgressiveSlotAndTableLiabilityMember
2012-12-31
0000911147
cnty:PlayerPointLiabilityMember
2012-12-31
0000911147
cnty:AccruedCommissionsGLCMember
2012-12-31
0000911147
us-gaap:OtherLiabilitiesMember
2011-12-31
0000911147
us-gaap:AccountsPayableMember
2011-12-31
0000911147
cnty:ProgressiveSlotAndTableLiabilityMember
2011-12-31
0000911147
cnty:PlayerPointLiabilityMember
2011-12-31
0000911147
cnty:AccruedCommissionsGLCMember
2011-12-31
0000911147
cnty:OptionExercisePriceRangeTwoMember
2012-01-01
2012-12-31
0000911147
cnty:OptionExercisePriceRangeThreeMember
2012-01-01
2012-12-31
0000911147
cnty:OptionExercisePriceRangeSixMember
2012-01-01
2012-12-31
0000911147
cnty:OptionExercisePriceRangeOneMember
2012-01-01
2012-12-31
0000911147
cnty:OptionExercisePriceRangeFiveMember
2012-01-01
2012-12-31
0000911147
2012-06-30
0000911147
2013-03-12
0000911147
cnty:TwoThousandFivePlanMember
us-gaap:MaximumMember
2012-01-01
2012-12-31
0000911147
cnty:EdmontonMortgageMember
2012-12-31
0000911147
cnty:TwoThousandFivePlanMember
2012-01-01
2012-12-31
0000911147
cnty:RegisteredSavingsPlanAndRegisteredPensionPlanMember
2012-12-31
0000911147
cnty:CasinosPolandLtdMember
2012-01-01
2012-12-31
0000911147
cnty:CasinosPolandLtdMember
2012-12-31
0000911147
cnty:CasinosPolandLtdMember
2012-01-01
2012-12-31
0000911147
cnty:BMOCreditAgreementMember
2012-01-01
2012-12-31
0000911147
cnty:CreditFacilityBMember
cnty:BMOCreditAgreementMember
2012-12-31
0000911147
cnty:CreditFacilityBMember
cnty:AdvancesAtLiborRateFixedForOneToSixMonthsMember
2012-12-31
0000911147
cnty:CreditFacilityBMember
cnty:AdvancesAtLiborRateFixedForOneToSixMonthsMember
us-gaap:MinimumMember
2012-01-01
2012-12-31
0000911147
cnty:CreditFacilityBMember
cnty:AdvancesAtLiborRateFixedForOneToSixMonthsMember
us-gaap:MaximumMember
2012-01-01
2012-12-31
0000911147
cnty:CreditFacilityBMember
2012-01-01
2012-12-31
0000911147
cnty:BMOCreditAgreementMember
2012-12-31
0000911147
us-gaap:DefinedContributionPensionMember
2012-01-01
2012-12-31
0000911147
cnty:RegisteredSavingsPlanAndRegisteredPensionPlanMember
2012-01-01
2012-12-31
0000911147
2011-01-01
2011-12-31
0000911147
us-gaap:SubsequentEventMember
2012-01-01
2012-12-31
0000911147
2012-01-01
2012-12-31
0000911147
2011-12-31
0000911147
cnty:WMCKVentureCorpMember
2012-12-31
0000911147
cnty:WMCKAcquistionCorpMember
2012-12-31
0000911147
cnty:ViccoMember
2012-12-31
0000911147
cnty:CenturyResortsInternationalLtdMember
2012-12-31
0000911147
cnty:CenturyResortsAlbertaIncMember
2012-12-31
0000911147
cnty:CenturyCasinosTollgateIncMember
2012-12-31
0000911147
cnty:CenturyCasinosPolandSpZOOMember
2012-12-31
0000911147
cnty:CenturyCasinosEuropeGmbhMember
2012-12-31
0000911147
cnty:CenturyCasinosCrippleCreekMember
2012-12-31
0000911147
cnty:CenturyCasinoCalgaryMember
2012-12-31
0000911147
cnty:CCTollgateLLCMember
2012-12-31
0000911147
cnty:CasinosPolandLtdMember
2012-12-31
0000911147
2012-12-31
iso4217:PLN
xbrli:shares
iso4217:USD
xbrli:shares
cnty:item
iso4217:CAD
iso4217:EUR
xbrli:pure
iso4217:USD
CCI
CPL
CTL
CAL
CCC
CCE
CCP
CTI
CRA
CRI
VICCO
ACQ
CRC
1051000
1052000
0.333
0.333
79049000
80267000
0.040
10094000
10061000
United States
Poland
United States
Canada
United States
Austria
Poland
United States
Canada
Mauritius
Poland
United States
United States
900000
P2Y
P6Y
800000
1100000
0.018
0.000
163000
1.20
941000
1031000
3300000
3600000
3700000
P6M
P1M
500000
500000
100000
100000
4000000
9
3
3
2
4033000
4206000
1311000
1330000
1000000
n/a
CCP
CTI
CCE
CRC
CCI
CCE
CCI
CRI
CCE
CCE
CRC
CCI
0
113000
0
301000
0.25
0.5
1
0.85
0.15
6100000
12946000
13190000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:54.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">December 31, </font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands</font></p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2012</font></p>
</td>
<td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Accrued property taxes</font></p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>1,052
</td>
<td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>1,051
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Gaming taxes payable</font></p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,031
</td>
<td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>941
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Other taxes payable</font></p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,330
</td>
<td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,311
</td>
</tr>
<tr>
<td valign="top" style="width:54.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total</font></p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>3,413
</td>
<td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>3,303
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Credit agreement - Bank of Montreal</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">December 31, </font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">December 31, </font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2012</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Deferred financing charges - current </font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>85
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Deferred financing charges - long-term</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>288
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0
</td>
</tr>
<tr>
<td valign="top" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>373
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0
</td>
</tr>
<tr>
<td valign="top" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Mortgage - Edmonton</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">December 31, </font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">December 31, </font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2012</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Deferred financing charges - current </font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>101
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Deferred financing charges - long-term</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0
</td>
</tr>
<tr>
<td valign="top" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>101
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;margin-left:50.4pt;margin-top:3pt;margin-bottom:3pt;text-align:justify;text-justify:inter-ideograph;">
<tr>
<td colspan="2" valign="top" style="border-right:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-top:1pt none #D9D9D9 ;width:400.50pt;border-bottom:1pt none #D9D9D9 ;padding:0pt 6.5pt">
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;text-decoration:underline;">Assets are depreciated over their respective service lives as follows: </font></p>
</td>
</tr>
<tr>
<td valign="top" style="border-bottom:1pt none #D9D9D9 ;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;width:216.05pt;border-right:1pt none #D9D9D9 ;padding:0pt 6.5pt">
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Buildings and improvements</font></p>
</td>
<td valign="top" style="border-bottom:1pt none #D9D9D9 ;border-top:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;width:184.45pt;border-left:1pt none #D9D9D9 ;padding:0pt 6.5pt">
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">7</font><font style="display: inline;font-size:10pt;">–</font><font style="display: inline;font-size:10pt;">39</font><font style="display: inline;font-size:10pt;"> years</font></p>
</td>
</tr>
<tr>
<td valign="top" style="border-bottom:1pt none #D9D9D9 ;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;width:216.05pt;border-right:1pt none #D9D9D9 ;padding:0pt 6.5pt">
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Gaming equipment</font></p>
</td>
<td valign="top" style="border-bottom:1pt none #D9D9D9 ;border-top:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;width:184.45pt;border-left:1pt none #D9D9D9 ;padding:0pt 6.5pt">
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">3</font><font style="display: inline;font-size:10pt;">–</font><font style="display: inline;font-size:10pt;">7</font><font style="display: inline;font-size:10pt;"> years</font></p>
</td>
</tr>
<tr>
<td valign="top" style="border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;width:216.05pt;border-right:1pt none #D9D9D9 ;padding:0pt 6.5pt">
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Furniture and non-gaming equipment</font></p>
</td>
<td valign="top" style="border-top:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;width:184.45pt;border-left:1pt none #D9D9D9 ;padding:0pt 6.5pt">
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">3</font><font style="display: inline;font-size:10pt;">-7</font><font style="display: inline;font-size:10pt;"> years</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:46.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:26.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:46.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Ending Rates</font></p>
</td>
<td valign="bottom" style="width:26.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2012</font></p>
</td>
<td valign="bottom" style="width:26.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:46.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Canadian dollar (CAD)</font></p>
</td>
<td valign="bottom" style="width:26.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.9949
</td>
<td valign="bottom" style="width:26.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.0170
</td>
</tr>
<tr>
<td valign="bottom" style="width:46.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Euros (€)</font></p>
</td>
<td valign="bottom" style="width:26.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.7584
</td>
<td valign="bottom" style="width:26.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.7709
</td>
</tr>
<tr>
<td valign="bottom" style="width:46.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Polish zloty (PLN)</font></p>
</td>
<td valign="bottom" style="width:26.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.0996
</td>
<td valign="bottom" style="width:26.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.4174
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:43.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:26.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:03.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Long Lived Assets</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands</font></p>
</td>
<td valign="bottom" style="width:26.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2012</font></p>
</td>
<td valign="bottom" style="width:03.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:26.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:03.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">United States</font></p>
</td>
<td valign="bottom" style="width:26.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>55,442
</td>
<td valign="bottom" style="width:03.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>56,294
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:26.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:03.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">International:</font></p>
</td>
<td valign="bottom" style="width:26.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:03.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> Canada</font></p>
</td>
<td valign="bottom" style="width:26.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>49,754
</td>
<td valign="bottom" style="width:03.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>48,423
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Europe</font></p>
</td>
<td valign="bottom" style="width:26.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,157
</td>
<td valign="bottom" style="width:03.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,228
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> International waters</font></p>
</td>
<td valign="bottom" style="width:26.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,187
</td>
<td valign="bottom" style="width:03.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,496
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total international</font></p>
</td>
<td valign="bottom" style="width:26.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>55,098
</td>
<td valign="bottom" style="width:03.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>53,147
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Total</font></p>
</td>
<td valign="bottom" style="width:26.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>110,540
</td>
<td valign="bottom" style="width:03.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>109,441
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:49.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:23.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:03.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:49.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;"> </font></p>
</td>
<td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">For the year ended </font><font style="display: inline;font-weight:bold;font-size:10pt;">December 31, </font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:49.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:23.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2012</font></p>
</td>
<td valign="bottom" style="width:03.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:49.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Operating Results </font></p>
</td>
<td valign="bottom" style="width:23.92%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:03.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:23.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:49.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net operating revenue</font></p>
</td>
<td valign="bottom" style="width:23.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>44,015
</td>
<td valign="bottom" style="width:03.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>49,836
</td>
</tr>
<tr>
<td valign="bottom" style="width:49.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net earnings</font></p>
</td>
<td valign="bottom" style="width:23.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>1,279
</td>
<td valign="bottom" style="width:03.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>1,768
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width:477.00pt;margin-left:32.4pt;">
<tr>
<td valign="bottom" style="width:184.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Parent/Subsidiary Relationship</font></p>
</td>
<td valign="bottom" style="width:81.00pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Abbreviation</font></p>
</td>
<td valign="bottom" style="width:49.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Parent</font></p>
</td>
<td valign="bottom" style="width:76.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Ownership Percentage</font></p>
</td>
<td valign="top" style="width:85.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Country</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:184.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Century Casinos, Inc.</font></p>
</td>
<td valign="bottom" style="width:81.00pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">CCI</font></p>
</td>
<td valign="bottom" style="width:49.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">n/a</font></p>
</td>
<td valign="bottom" style="width:76.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">n/a</font></p>
</td>
<td valign="top" style="width:85.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">United States</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:184.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt 0pt 0pt 10.8pt;line-height:115%;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">WMCK Venture Corp.</font></p>
</td>
<td valign="bottom" style="width:81.00pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">CRC</font></p>
</td>
<td valign="bottom" style="width:49.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">CCI</font></p>
</td>
<td valign="bottom" style="width:76.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;font-weight:bold;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100%
</td>
<td valign="top" style="width:85.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">United States</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:184.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt 0pt 0pt 21.6pt;line-height:115%;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Century Casinos Cripple Creek, Inc. </font></p>
</td>
<td valign="bottom" style="width:81.00pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">CCC</font></p>
</td>
<td valign="bottom" style="width:49.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">CRC</font></p>
</td>
<td valign="bottom" style="width:76.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100%
</td>
<td valign="top" style="width:85.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">United States</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:184.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt 0pt 0pt 21.6pt;line-height:115%;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">WMCK</font><font style="display: inline;font-size:10pt;"> </font><font style="display: inline;font-size:10pt;">Acquisition Corp. </font></p>
</td>
<td valign="bottom" style="width:81.00pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">ACQ</font></p>
</td>
<td valign="bottom" style="width:49.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">CRC</font></p>
</td>
<td valign="bottom" style="width:76.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100%
</td>
<td valign="top" style="width:85.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">United States</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:184.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt 0pt 0pt 10.8pt;line-height:115%;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Century Casinos Tollgate, Inc</font><font style="display: inline;font-weight:bold;font-size:10pt;">.</font></p>
</td>
<td valign="bottom" style="width:81.00pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">CTI</font></p>
</td>
<td valign="bottom" style="width:49.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">CCI</font></p>
</td>
<td valign="bottom" style="width:76.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;font-weight:bold;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100%
</td>
<td valign="top" style="width:85.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">United States</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:184.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt 0pt 0pt 21.6pt;line-height:115%;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">CC Tollgate LLC</font></p>
</td>
<td valign="bottom" style="width:81.00pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">CTL</font></p>
</td>
<td valign="bottom" style="width:49.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">CTI</font></p>
</td>
<td valign="bottom" style="width:76.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100%
</td>
<td valign="top" style="width:85.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;"> </font></p>
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">United States</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:184.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt 0pt 0pt 10.8pt;line-height:115%;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Century Casinos Europe GmbH</font></p>
</td>
<td valign="bottom" style="width:81.00pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">CCE</font></p>
</td>
<td valign="bottom" style="width:49.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">CCI</font></p>
</td>
<td valign="bottom" style="width:76.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;font-weight:bold;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100%
</td>
<td valign="top" style="width:85.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Austria</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:184.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt 0pt 0pt 21.6pt;line-height:115%;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Century Resorts International Ltd. </font></p>
</td>
<td valign="bottom" style="width:81.00pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">CRI</font></p>
</td>
<td valign="bottom" style="width:49.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">CCE</font></p>
</td>
<td valign="bottom" style="width:76.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100%
</td>
<td valign="top" style="width:85.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Mauritius</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:184.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt 0pt 0pt 21.6pt;line-height:115%;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> Century Resorts Alberta, Inc. </font></p>
</td>
<td valign="bottom" style="width:81.00pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">CRA</font></p>
</td>
<td valign="bottom" style="width:49.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">CRI</font></p>
</td>
<td valign="bottom" style="width:76.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100%
</td>
<td valign="top" style="width:85.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Canada</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:184.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt 0pt 0pt 21.6pt;line-height:115%;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Century Casinos Poland Sp. </font></p>
<p style="margin:0pt 0pt 0pt 21.6pt;line-height:115%;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">z o.o.</font></p>
</td>
<td valign="bottom" style="width:81.00pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">CCP</font></p>
</td>
<td valign="bottom" style="width:49.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">CCE</font></p>
</td>
<td valign="bottom" style="width:76.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100%
</td>
<td valign="top" style="width:85.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Poland</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:184.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt 0pt 0pt 36pt;line-height:115%;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Casinos Poland Ltd.</font></p>
</td>
<td valign="bottom" style="width:81.00pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">CPL</font></p>
</td>
<td valign="bottom" style="width:49.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">CCP</font></p>
</td>
<td valign="bottom" style="width:76.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>33%
</td>
<td valign="top" style="width:85.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Poland</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:184.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt 0pt 0pt 36pt;line-height:115%;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">VICCO</font></p>
</td>
<td valign="bottom" style="width:81.00pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">VICCO</font></p>
</td>
<td valign="bottom" style="width:49.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">CCE</font></p>
</td>
<td valign="bottom" style="width:76.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100%
</td>
<td valign="top" style="width:85.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Poland</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:184.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt 0pt 0pt 21.6pt;line-height:115%;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Century Casino Calgary </font></p>
</td>
<td valign="bottom" style="width:81.00pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">CAL</font></p>
</td>
<td valign="bottom" style="width:49.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">CCE</font></p>
</td>
<td valign="bottom" style="width:76.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100%
</td>
<td valign="top" style="width:85.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Canada</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:44.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="top" style="width:26.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="top" style="width:26.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:44.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">For the year ended </font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:44.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">December 31, </font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:44.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="top" style="width:26.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2012</font></p>
</td>
<td valign="top" style="width:02.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="top" style="width:26.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:44.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-style:italic;font-size:8pt;">Amounts in thousands</font></p>
</td>
<td valign="bottom" style="width:26.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:44.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Hotel, Food & Beverage</font></p>
</td>
<td valign="bottom" style="width:26.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>3,826
</td>
<td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>3,573
</td>
</tr>
<tr>
<td valign="bottom" style="width:44.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Free Plays or Coupons</font></p>
</td>
<td valign="bottom" style="width:26.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,110
</td>
<td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,049
</td>
</tr>
<tr>
<td valign="bottom" style="width:44.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Player Points</font></p>
</td>
<td valign="bottom" style="width:26.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,503
</td>
<td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,561
</td>
</tr>
<tr>
<td valign="bottom" style="width:44.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total Promotional Allowances</font></p>
</td>
<td valign="bottom" style="width:26.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>8,439
</td>
<td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>8,183
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:43.86%;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:26.54%;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:03.08%;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td colspan="3" valign="bottom" style="width:00.02%;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Net Operating Revenue</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands</font></p>
</td>
<td valign="bottom" style="width:26.54%;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2012</font></p>
</td>
<td valign="bottom" style="width:03.08%;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">United States</font></p>
</td>
<td valign="bottom" style="width:26.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$ 30,432 </font></p>
</td>
<td valign="bottom" style="width:03.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>30,215
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:26.54%;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:03.08%;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">International:</font></p>
</td>
<td valign="bottom" style="width:26.54%;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:03.08%;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> Canada</font></p>
</td>
<td valign="bottom" style="width:26.54%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>34,465
</td>
<td valign="bottom" style="width:03.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>34,112
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> International waters</font></p>
</td>
<td valign="bottom" style="width:26.54%;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,601
</td>
<td valign="bottom" style="width:03.08%;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,132
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> Aruba</font></p>
</td>
<td valign="bottom" style="width:26.54%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>322
</td>
<td valign="bottom" style="width:03.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>407
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> Austria</font></p>
</td>
<td valign="bottom" style="width:26.54%;border-bottom:1pt solid #000000 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8
</td>
<td valign="bottom" style="width:03.08%;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;border-bottom:1pt solid #000000 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total international</font></p>
</td>
<td valign="bottom" style="width:26.54%;border-top:1pt solid #000000 ;border-bottom:1pt solid #000000 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>41,396
</td>
<td valign="bottom" style="width:03.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;border-top:1pt solid #000000 ;border-bottom:1pt solid #000000 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>40,651
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total</font></p>
</td>
<td valign="bottom" style="width:26.54%;border-top:1pt solid #000000 ;border-bottom:2pt double #000000 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>71,828
</td>
<td valign="bottom" style="width:03.08%;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;border-top:1pt solid #000000 ;border-bottom:2pt double #000000 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>70,866
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:49.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:23.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:03.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:49.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">December 31, </font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:49.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands (in USD):</font></p>
</td>
<td valign="bottom" style="width:23.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2012</font></p>
</td>
<td valign="bottom" style="width:03.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:49.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Balance Sheet:</font></p>
</td>
<td valign="bottom" style="width:23.92%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:03.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:23.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:49.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> Current assets</font></p>
</td>
<td valign="bottom" style="width:23.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>4,716
</td>
<td valign="bottom" style="width:03.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>4,061
</td>
</tr>
<tr>
<td valign="bottom" style="width:49.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> Noncurrent assets</font></p>
</td>
<td valign="bottom" style="width:23.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>14,876
</td>
<td valign="bottom" style="width:03.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>9,523
</td>
</tr>
<tr>
<td valign="bottom" style="width:49.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> Current liabilities</font></p>
</td>
<td valign="bottom" style="width:23.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>9,697
</td>
<td valign="bottom" style="width:03.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>4,393
</td>
</tr>
<tr>
<td valign="bottom" style="width:49.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> Noncurrent liabilities</font></p>
</td>
<td valign="bottom" style="width:23.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>2,255
</td>
<td valign="bottom" style="width:03.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>3,230
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
P10Y
0.01
0.01
P5Y
100000
false
--12-31
FY
2012
2012-12-31
10-K
0000911147
24128114
Yes
Smaller Reporting Company
57300505
CENTURY CASINOS INC /CO/
No
No
0.93
9.00
0.91
2.30
2.93
6666000
2090000
905000
852000
1237000
1582000
6379000
1946000
1017000
935000
1305000
1176000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:3pt 0pt 3pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">7</font><font style="display: inline;font-weight:bold;font-size:10pt;">.</font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size:12pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;width:29pt"> </font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;">OTHER BALANCE SHEET CAPTIONS</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt 3pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Accounts payable and accrued liabilities are composed of the following as of December 31, 2012 and 2011: </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:54.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">December 31, </font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands</font></p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2012</font></p>
</td>
<td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Accounts payable </font></p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>1,305
</td>
<td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>1,237
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Accrued commissions (AGLC)</font></p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,946
</td>
<td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,090
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Progressive slot & table liability</font></p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>935
</td>
<td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>852
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Player point liability </font></p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,017
</td>
<td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>905
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Other accrued liabilities</font></p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,176
</td>
<td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,582
</td>
</tr>
<tr>
<td valign="top" style="width:54.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total</font></p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>6,379
</td>
<td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>6,666
</td>
</tr>
</table></div>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Accrued commissions (AGLC) include the portion of slot machine net sales and table games win owed to the AGLC as of December 31, 2012 and December 31, 2011. </font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt 3pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Taxes payable are composed of the following as of December 31, 2012 and 2011:</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:54.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">December 31, </font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands</font></p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2012</font></p>
</td>
<td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Accrued property taxes</font></p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>1,052
</td>
<td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>1,051
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Gaming taxes payable</font></p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,031
</td>
<td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>941
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Other taxes payable</font></p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,330
</td>
<td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,311
</td>
</tr>
<tr>
<td valign="top" style="width:54.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total</font></p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>3,413
</td>
<td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>3,303
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
203000
237000
43526000
45867000
3291000
4569000
75144000
75388000
199000
0
199000
0
0
0
-4000
0
-4000
0
0
0
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Advertising Expenses – </font><font style="display: inline;font-size:10pt;">Advertising costs are expensed when incurred by the Company.</font><font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;"> </font><font style="display: inline;font-size:10pt;">Advertising expenses were $</font><font style="display: inline;font-size:10pt;">1.6</font><font style="display: inline;font-size:10pt;"> million in each of the years ended December 31, 2012 and 2011.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
1600000
1600000
200000
100000
56000
100000
154000
200000
866710
886710
136727000
137336000
27286000
26535000
6900000
6900000
2700000
21461000
25192000
24747000
3731000
-445000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Cash and Cash Equivalents</font><font style="display: inline;font-size:10pt;"> – All highly liquid investments with an original maturity of three months or less are considered cash equivalents.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
29365000
30208000
62070000
62871000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:3pt 0pt 3pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">12</font><font style="display: inline;font-weight:bold;font-size:10pt;">.</font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size:12pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;width:28pt"> </font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;">COMMITMENTS, CONTINGENCIES AND OTHER MATTERS</font>
</p>
<p style="margin:0pt;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Litigation</font><font style="display: inline;font-size:10pt;"> – From time to time, the Company is subject to various legal proceedings arising from normal business operations. The Company does not expect the outcome of such proceedings, either individually or in the aggregate, to have a material effect on its financial position, cash flows or results of operations. </font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">In March 2011, the Polish Internal Revenue Service (“Polish IRS”) conducted a tax audit of CPL to review the calculation and payment of personal income tax by CPL employees covering January 2011. Based on this audit, the Polish IRS concluded that CPL should calculate, collect and remit to the Polish IRS personal income tax on tips received by CPL employees from casino customers. After proceedings between CPL and the Polish IRS, the Director of the Tax Chamber in Warsaw confirmed the opinion of the Polish IRS on November 19, 2012, and on November 30, 2012 CPL paid PLN </font><font style="display: inline;font-size:10pt;">125,269</font><font style="display: inline;font-size:10pt;"> (less than $</font><font style="display: inline;font-size:10pt;">0.1</font><font style="display: inline;font-size:10pt;"> million) to the Polish IRS resulting from the decision. CPL appealed the decision to the Regional Administrative Court in Warsaw on December 21, 2012. A final decision is not expect to be reached in 2013 and could take longer. Similar litigation involving competitors concerning the treatment of tips is ongoing. </font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Financing Costs Related to UHA Loan</font><font style="display: inline;font-size:10pt;"> – The Company paid $</font><font style="display: inline;font-size:10pt;">0.1</font><font style="display: inline;font-size:10pt;"> million in deferred financing costs related to legal fees for the </font><font style="display: inline;font-size:10pt;">United Horseman of Alberta Inc. </font><font style="display: inline;font-size:10pt;">(“UHA”) loan. In addition, the Company has placed $</font><font style="display: inline;font-size:10pt;">0.3</font><font style="display: inline;font-size:10pt;"> million in escrow related to the UHA loan. The $0.3 million is restricted cash and reported as other assets on the consolidated Balance Sheet. </font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Employee Benefit Plans</font><font style="display: inline;font-size:10pt;"> – The Company provides its employees in Colorado with a 401(k) Savings and Retirement Plan (the “401K Plan”). The 401K Plan allows eligible employees to make tax-deferred cash contributions that are matched on a discretionary basis by the Company up to a specified level. Participants become fully vested in employer contributions over a </font><font style="display: inline;font-size:10pt;">six</font><font style="display: inline;font-size:10pt;">-year period. Effective January 1, 2012, the Company reinstated matching contributions that were suspended on December 1, 2008. For the year ended December 31, 2012, the Company contributed less than $</font><font style="display: inline;font-size:10pt;">0.1</font><font style="display: inline;font-size:10pt;"> million to the 401K plan. </font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The Company provides its employees in </font><font style="display: inline;font-size:10pt;">Canada with</font><font style="display: inline;font-size:10pt;"> </font><font style="display: inline;font-size:10pt;">two</font><font style="display: inline;font-size:10pt;"> </font><font style="display: inline;font-size:10pt;">registered retirement plans</font><font style="display: inline;font-size:10pt;">: the</font><font style="display: inline;font-size:10pt;"> Registered Savings Plan and Registered Pension Plan (“RSP and RPP Plans”). The RSP and RPP Plans </font><font style="display: inline;font-size:10pt;">allow eligible employee to make tax-deferred cash contributions that are matched on a discretionary basis by the Company up to a specified level. Participants of the RPP Plan become fully vested in employer contributions over a </font><font style="display: inline;font-size:10pt;">two</font><font style="display: inline;font-size:10pt;">-year period and participants of the RSP Plan become fully vested in employer contributions immediately. The Company contributed $</font><font style="display: inline;font-size:10pt;">0.1</font><font style="display: inline;font-size:10pt;"> million to the RSP and RPP Plans during the years ended December 31, 2012 and 2011. </font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Austrian Depository Certificates (“ADC”) Guarantee - </font><font style="display: inline;font-size:10pt;">The Company has </font><font style="display: inline;font-size:10pt;">issued a guarantee of </font><font style="display: inline;font-size:10pt;">$</font><font style="display: inline;font-size:10pt;">1.1</font><font style="display: inline;font-size:10pt;"> million (€</font><font style="display: inline;font-size:10pt;">0.8</font><font style="display: inline;font-size:10pt;"> million) to Bank Austria in connection with </font><font style="display: inline;font-size:10pt;">the </font><font style="display: inline;font-size:10pt;">listing of ADCs on the Vienna Stock Exchange. Bank Austria in turn issued a guarantee in the same amount to Oesterreichische Kontrollbank, the holder of </font><font style="display: inline;font-size:10pt;">the </font><font style="display: inline;font-size:10pt;">global certificate representing the ADCs. The guarantee is provided to reimburse Oesterreichisch Kontrollbank through Bank Austria for any amounts incurred by it as a result of claims or damages and lawsuits that an ADC holder may raise or file against </font><font style="display: inline;font-size:10pt;">the Company</font><font style="display: inline;font-size:10pt;">. The guarantee is required by the Oesterreichische Kontrollbank. </font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Operating Lease Commitments and Purchase Options</font><font style="display: inline;font-size:10pt;"> – The Company has entered into certain noncancelable operating leases for real property and equipment. Rental expenses, including month-to-month rentals, was </font><font style="display: inline;font-size:10pt;">$</font><font style="display: inline;font-size:10pt;">0.8</font><font style="display: inline;font-size:10pt;"> million</font><font style="display: inline;font-size:10pt;"> for the year ended December 31, 2012 and $</font><font style="display: inline;font-size:10pt;">0.8</font><font style="display: inline;font-size:10pt;"> million for the year ended December 31, 2011. </font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Following is a summary of operating lease commitments as of December 31, 2012:</font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:59.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:40.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:59.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands</font></p>
</td>
<td valign="bottom" style="width:40.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:59.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2013</font></p>
</td>
<td valign="middle" style="width:40.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>172
</td>
</tr>
<tr>
<td valign="middle" style="width:59.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2014</font></p>
</td>
<td valign="middle" style="width:40.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>55
</td>
</tr>
<tr>
<td valign="middle" style="width:59.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2015</font></p>
</td>
<td valign="middle" style="width:40.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>33
</td>
</tr>
<tr>
<td valign="middle" style="width:59.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total</font></p>
</td>
<td valign="middle" style="width:40.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>260
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
110975000
4961000
74930000
240000
31126000
-282000
112540000
3291000
75144000
240000
34147000
-282000
118156000
20000000
4569000
75388000
243000
38238000
-282000
0.01
0.01
50000000
50000000
23993174
24233174
23861249
23877362
23877362
24117362
24128114
240000
243000
1351000
5369000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Comprehensive Earnings (Loss)</font><font style="display: inline;font-size:10pt;"> – Comprehensive earnings (loss) includes the effect of fluctuations in foreign currency rates on the values of the Company’s foreign investments.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Concentrations of Credit Risk</font><font style="display: inline;font-size:10pt;"> - Financial instruments that potentially subject the Company to significant concentrations of credit risk consist principally of cash and cash equivalents. Although the amount of credit exposure to any one institution may exceed federally insured amounts, the Company limits its cash investments to high quality financial institutions in order to minimize its credit risk.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Principles of Consolidation </font><font style="display: inline;font-size:10pt;">– The accompanying consolidated financial statements include the accounts of CCI and its subsidiaries. Investments in unconsolidated affiliates that are </font><font style="display: inline;font-size:10pt;">20</font><font style="display: inline;font-size:10pt;">% to </font><font style="display: inline;font-size:10pt;">50</font><font style="display: inline;font-size:10pt;">% owned and do not meet the criteria for consolidation are accounted for under the equity method. All intercompany transactions and balances have been eliminated. </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
67190000
66478000
27000
67000
721000
1009000
0.04
0.07
2013-02-21
0.132
0
0
0
101000
85000
0
0
101000
373000
0
0
0
288000
0
-81000
-48000
-81000
-48000
156000
13000
65000
181000
0
79000
5419000
578000
401000
2102000
1333000
1005000
2748000
620000
443000
0
4929000
526000
359000
2584000
1089000
371000
2504000
621000
322000
348000
-600000
0
-600000
-553000
0
-553000
90000
-108000
78000
83000
-97000
79000
2054000
108000
-678000
2145000
97000
-632000
6515000
9784000
240000
749000
1516000
1175000
1196000
3458000
1518000
270000
1836000
1372000
0
113000
2856000
2600000
900000
144000
177000
5001000
2175000
4832000
1745000
120000
101000
120000
101000
310000
22000
2292000
0
0
2682000
2625000
2680000
200000
100000
100000
100000
6144000
4757000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:3pt 0pt 3pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">9</font><font style="display: inline;font-weight:bold;font-size:10pt;">.</font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size:12pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;width:29pt"> </font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;">STOCK-BASED COMPENSATION</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The board of directors of the Company adopted an Employees’ Equity Incentive Plan (the “EEIP”) in April 1994. The EEIP</font><font style="display: inline;font-size:10pt;"> </font><font style="display: inline;font-size:10pt;">expired in April 2004. The EEIP continues to be administered for previously issued and outstanding options. Stockholders of the Company approved a new equity incentive plan (the “2005 Plan”) at the 2005 annual meeting of stockholders. The 2005 Plan provides for the grant of awards to eligible individuals in the form of stock, restricted stock, stock options, performance units or other stock-based awards, all as defined in the 2005 Plan. The 2005 Plan provides for the issuance of up to </font><font style="display: inline;font-size:10pt;">2,000,000</font><font style="display: inline;font-size:10pt;"> shares of common stock to eligible individuals through the various forms of permitted awards. The 2005 Plan limits the number of options that can be awarded to an eligible individual to </font><font style="display: inline;font-size:10pt;">200,000</font><font style="display: inline;font-size:10pt;"> per year. Stock options may not be issued at an option price lower than fair market value at the date of grant. All stock options must have an exercise period not to exceed </font><font style="display: inline;font-size:10pt;">ten</font><font style="display: inline;font-size:10pt;"> </font><font style="display: inline;font-size:10pt;">years. Through December 31, 2012</font><font style="display: inline;font-size:10pt;">, the Company has granted, under the EEIP and the 2005 Plan, shares of restricted common stock, incentive stock option awards (for which the option price was not less than the fair market value at the date of grant) and non-statutory options (which may be granted at any option price (as permitted under the EEIP)). Options granted to date have </font><font style="display: inline;font-size:10pt;">six</font><font style="display: inline;font-size:10pt;">-month, </font><font style="display: inline;font-size:10pt;">one</font><font style="display: inline;font-size:10pt;">-year, </font><font style="display: inline;font-size:10pt;">two</font><font style="display: inline;font-size:10pt;">-year or </font><font style="display: inline;font-size:10pt;">four</font><font style="display: inline;font-size:10pt;">-year vesting pe</font><font style="display: inline;font-size:10pt;">riods. Through December 31, 2012</font><font style="display: inline;font-size:10pt;">, all outstanding options have been issued at market value as of the date of the grant. The Company’s Incentive Plan Committee or, in the case of the 2005 Plan, any other committee as delegated by the board of directors, has the power and discretion to, among other things, prescribe the terms and conditions for the exercise of, or modification of, any outstanding awards in the event of merger, acquisition or any other form of acquisition other than a reorganization of the Company under the United States Bankruptcy Code or liquidation of the Company. Both plans also allow limited transferability of any non-statutory stock options to legal entities that are </font><font style="display: inline;font-size:10pt;">100</font><font style="display: inline;font-size:10pt;">% owned or controlled by the optionee or to the optionee’s family trust.</font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;text-decoration:underline;">Stock Options</font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">As of December 31, 2012</font><font style="display: inline;font-size:10pt;">, there were </font><font style="display: inline;font-size:10pt;">919,848</font><font style="display: inline;font-size:10pt;"> options outstanding to employees of the Company, of which </font><font style="display: inline;font-size:10pt;">849,210</font><font style="display: inline;font-size:10pt;"> options were i</font><font style="display: inline;font-size:10pt;">ssued under the EEIP and </font><font style="display: inline;font-size:10pt;">70,638</font><font style="display: inline;font-size:10pt;"> options were issued under the 2005 Plan. </font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">No options we</font><font style="display: inline;font-size:10pt;">re issued in 20</font><font style="display: inline;font-size:10pt;">1</font><font style="display: inline;font-size:10pt;">2 or 2011</font><font style="display: inline;font-size:10pt;">.</font><font style="display: inline;font-size:10pt;"></font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Activity in the Company’s stock-based compensation plans for employee stock options </font><font style="display: inline;font-size:10pt;">was</font><font style="display: inline;font-size:10pt;"> as follows:</font><font style="display: inline;font-size:10pt;"></font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="middle" style="width:35.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="middle" style="width:14.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:17.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:14.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:17.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:35.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="middle" style="width:14.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;"> Option Shares</font></p>
</td>
<td valign="middle" style="width:17.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">Weighted -Average Exercise Price</font></p>
</td>
<td valign="middle" style="width:14.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">Options Exercisable</font></p>
</td>
<td valign="middle" style="width:17.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">Weighted-Average Exercise Price</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:35.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Outstanding at January 1, 2011</font></p>
</td>
<td valign="middle" style="width:14.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,175,961
</td>
<td valign="middle" style="width:17.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>2.53
</td>
<td valign="middle" style="width:14.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,125,961
</td>
<td valign="middle" style="width:17.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>2.51
</td>
</tr>
<tr>
<td valign="middle" style="width:35.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Granted</font></p>
</td>
<td valign="middle" style="width:14.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0
</td>
<td valign="middle" style="width:17.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.00
</td>
<td valign="middle" style="width:14.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:17.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:35.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Exercised</font></p>
</td>
<td valign="middle" style="width:14.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(11,113)
</td>
<td valign="middle" style="width:17.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.91
</td>
<td valign="middle" style="width:14.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:17.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:35.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Cancelled or forfeited</font></p>
</td>
<td valign="middle" style="width:14.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0
</td>
<td valign="middle" style="width:17.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.00
</td>
<td valign="middle" style="width:14.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:17.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:35.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Outstanding at December 31, 2011</font></p>
</td>
<td valign="middle" style="width:14.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,164,848
</td>
<td valign="middle" style="width:17.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>2.54
</td>
<td valign="middle" style="width:14.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,128,848
</td>
<td valign="middle" style="width:17.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>2.54
</td>
</tr>
<tr>
<td valign="middle" style="width:35.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Granted</font></p>
</td>
<td valign="middle" style="width:14.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0
</td>
<td valign="middle" style="width:17.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.00
</td>
<td valign="middle" style="width:14.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:17.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:35.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Exercised</font></p>
</td>
<td valign="middle" style="width:14.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(240,000)
</td>
<td valign="middle" style="width:17.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.00
</td>
<td valign="middle" style="width:14.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:17.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:35.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Cancelled or forfeited</font></p>
</td>
<td valign="middle" style="width:14.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(5,000)
</td>
<td valign="middle" style="width:17.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.30
</td>
<td valign="middle" style="width:14.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:17.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:35.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Outstanding at December 31, 2012</font></p>
</td>
<td valign="middle" style="width:14.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>919,848
</td>
<td valign="middle" style="width:17.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>2.94
</td>
<td valign="middle" style="width:14.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>895,348
</td>
<td valign="middle" style="width:17.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>2.96
</td>
</tr>
</table></div>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt 3pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The following table summarizes information about employee stock options outstanding and exercisable at December 31, 2012: </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="middle" style="width:18.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="middle" style="width:13.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:13.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:13.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td colspan="2" valign="middle" style="width:32.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 7pt">
<font style="display: inline;font-style:italic;font-size:7pt;">Dollar amounts in thousands</font></p>
</td>
<td valign="middle" style="width:13.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:13.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:18.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;text-decoration:underline;">Exercise Price:</font></p>
</td>
<td valign="middle" style="width:13.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">Options Outstanding</font></p>
</td>
<td valign="middle" style="width:13.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">Options Exercisable</font></p>
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">Intrinsic Value of Options Outstanding</font></p>
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">Intrinsic Value of Options Exercisable</font></p>
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;border-bottom:1pt solid #000000 ;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Weighted-Average Life of Options Outstanding </font><sup style="display: inline;font-weight:bold;font-size:10pt;">(1)</sup></p>
</td>
<td valign="middle" style="width:13.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;border-bottom:1pt solid #000000 ;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Weighted-Average Life of Options Exercisable</font><sup style="display: inline;font-weight:bold;font-size:10pt;"> (1)</sup></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:18.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$0.91</font></p>
</td>
<td valign="middle" style="width:13.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11,526
</td>
<td valign="middle" style="width:13.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11,526
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>22
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>22
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.9
</td>
<td valign="middle" style="width:13.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.9
</td>
</tr>
<tr>
<td valign="middle" style="width:18.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$0.93</font></p>
</td>
<td valign="middle" style="width:13.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11,612
</td>
<td valign="middle" style="width:13.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11,612
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>22
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>22
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.9
</td>
<td valign="middle" style="width:13.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.9
</td>
</tr>
<tr>
<td valign="middle" style="width:18.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$2.30</font></p>
</td>
<td valign="middle" style="width:13.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35,000
</td>
<td valign="middle" style="width:13.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10,500
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>19
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>6
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7.4
</td>
<td valign="middle" style="width:13.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7.4
</td>
</tr>
<tr>
<td valign="middle" style="width:18.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$2.93</font></p>
</td>
<td valign="middle" style="width:13.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>849,210
</td>
<td valign="middle" style="width:13.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>849,210
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.1
</td>
<td valign="middle" style="width:13.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.1
</td>
</tr>
<tr>
<td valign="middle" style="width:18.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$9.00</font></p>
</td>
<td valign="middle" style="width:13.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12,500
</td>
<td valign="middle" style="width:13.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12,500
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.5
</td>
<td valign="middle" style="width:13.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.5
</td>
</tr>
<tr>
<td valign="middle" style="width:18.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="middle" style="width:13.56%;border-top:1.5pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>919,848
</td>
<td valign="middle" style="width:13.56%;border-top:1.5pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>895,348
</td>
<td valign="middle" style="width:13.54%;border-top:1.5pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>63
</td>
<td valign="middle" style="width:13.54%;border-top:1.5pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>50
</td>
<td valign="middle" style="width:13.54%;border-top:1.5pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.6
</td>
<td valign="middle" style="width:13.52%;border-top:1.5pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.4
</td>
</tr>
<tr>
<td valign="middle" style="width:18.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-size:8pt;">(1) In years</font></p>
</td>
<td valign="middle" style="width:13.56%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 3.25pt 0.05pt 0pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:13.56%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 3.25pt 0.05pt 0pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:13.54%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 3.25pt 0.05pt 0pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:13.54%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 3.25pt 0.05pt 0pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:13.54%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 3.25pt 0.05pt 0pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:13.52%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 3.25pt 0.05pt 0pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The aggregate intrinsic value represents the difference between the Compan</font><font style="display: inline;font-size:10pt;">y’s closing stock price of $</font><font style="display: inline;font-size:10pt;">2.84</font><font style="display: inline;font-size:10pt;"> per share as of December 31, 2012</font><font style="display: inline;font-size:10pt;"> and the exercise price multiplied by the number of options outstanding or exercisable as of that date.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">No options were issued to independent dire</font><font style="display: inline;font-size:10pt;">ctors of the Company during 2012 or 2011. As of December 31, 2012</font><font style="display: inline;font-size:10pt;">, there were </font><font style="display: inline;font-size:10pt;">25,000</font><font style="display: inline;font-size:10pt;"> options outstanding to independent directors of the Company with a weighted</font><font style="display: inline;font-size:10pt;">-average exercise price of $</font><font style="display: inline;font-size:10pt;">9.00</font><font style="display: inline;font-size:10pt;">. During 2012</font><font style="display: inline;font-size:10pt;">, </font><font style="display: inline;font-size:10pt;">10,752</font><font style="display: inline;font-size:10pt;"> shares were exercised by independent directors.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">For t</font><font style="display: inline;font-size:10pt;">he years ended December 31, 2012 and 2011</font><font style="display: inline;font-size:10pt;">, the Company recorded less than $</font><font style="display: inline;font-size:10pt;">0.1</font><font style="display: inline;font-size:10pt;"> million for stock-based compensation expense. This amount is included in general and administrative expenses. </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">At December 31, 201</font><font style="display: inline;font-size:10pt;">2</font><font style="display: inline;font-size:10pt;">, there was less than $</font><font style="display: inline;font-size:10pt;">0.1</font><font style="display: inline;font-size:10pt;"> million of total unrecognized compensation expense related to unvested stock options remaining to be recognized through 2014.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Cash flows from the exercise of stock options resulting from tax benefits in excess of recognized cumulative compensation cost (excess tax benefits) are classified as financing cash flows on the Company’s consolidated statement of cash flows. No excess tax benefits were recorded for t</font><font style="display: inline;font-size:10pt;">he years ended December 31, 2012 and 2011</font><font style="display: inline;font-size:10pt;">.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt 3pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;text-decoration:underline;">Restricted Stock</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">In 2007, the Company issued </font><font style="display: inline;font-size:10pt;">200,000</font><font style="display: inline;font-size:10pt;"> shares of restricted common stock with a fair value of $</font><font style="display: inline;font-size:10pt;">9.00</font><font style="display: inline;font-size:10pt;"> per share to each of its Co Chief Executive Officers. The restricted stock vested ratably over a </font><font style="display: inline;font-size:10pt;">four</font><font style="display: inline;font-size:10pt;">-year period. Of the </font><font style="display: inline;font-size:10pt;">400,000</font><font style="display: inline;font-size:10pt;"> shares issued, </font><font style="display: inline;font-size:10pt;">160,000</font><font style="display: inline;font-size:10pt;"> shares vested during the year ended December 31, 2011</font><font style="display: inline;font-size:10pt;">. </font><font style="display: inline;font-size:10pt;">As of December 31, 2011, there were no unvested shares remaining. </font><font style="display: inline;font-size:10pt;">For the year</font><font style="display: inline;font-size:10pt;"> ended December 31, 2011 compensation expense related to restricted stock awards totaled $</font><font style="display: inline;font-size:10pt;">0.2</font><font style="display: inline;font-size:10pt;"> million. </font><font style="display: inline;font-size:10pt;">The Company did not issue restricted common stock during either of the years ended December 31, 2012 or 2011. </font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The impact of the amortization of all the Company’s stock</font><font style="display: inline;font-size:10pt;">-</font><font style="display: inline;font-size:10pt;">based compensation awards (pre-tax) to both basic and diluted earnings per share was </font><font style="display: inline;font-size:10pt;">less than $</font><font style="display: inline;font-size:10pt;">0.01</font><font style="display: inline;font-size:10pt;"> and </font><font style="display: inline;font-size:10pt;">$</font><font style="display: inline;font-size:10pt;">0.01</font><font style="display: inline;font-size:10pt;"> for t</font><font style="display: inline;font-size:10pt;">he years ended December 31, 2012</font><font style="display: inline;font-size:10pt;"> and</font><font style="display: inline;font-size:10pt;"> 2011</font><font style="display: inline;font-size:10pt;">, respectively.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
0.02
0.13
0.03
0.06
0.03
0.05
0.17
0.05
0.05
0.03
0.02
0.13
0.03
0.06
0.03
0.05
0.17
0.05
0.05
0.03
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Earnings Per Share </font><font style="display: inline;font-size:10pt;">– 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. Weighted average shares outstanding for the year ended December 31, 2012 and 2011 were as follows:</font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:54.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:22.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:22.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">For the year ended</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">December 31</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:22.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2012</font></p>
</td>
<td valign="bottom" style="width:22.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Weighted average common shares, basic </font></p>
</td>
<td valign="bottom" style="width:22.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24,004,166
</td>
<td valign="bottom" style="width:22.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>23,891,874
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Dilutive effect of stock options </font></p>
</td>
<td valign="bottom" style="width:22.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100,450
</td>
<td valign="bottom" style="width:22.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>178,760
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Weighted average common shares, diluted </font></p>
</td>
<td valign="bottom" style="width:22.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24,104,616
</td>
<td valign="bottom" style="width:22.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24,070,634
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The following stock options are anti-dilutive and have not been included in the weighted- average shares outstanding calculation:</font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:41.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:29.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:29.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">For the year ended </font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">December 31</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:29.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2012</font></p>
</td>
<td valign="bottom" style="width:29.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Stock options </font></p>
</td>
<td valign="bottom" style="width:29.06%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>886,710
</td>
<td valign="bottom" style="width:29.06%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>866,710
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
0.181
0.201
0.34
0.34
0.017
-0.026
-0.006
0.002
-0.264
-0.100
0.080
-0.023
-0.004
0.008
-106000
177000
2373000
2806000
100000
0.33
0.333
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.333
0.333
1.00
1.00
1.00
0.5
0.2
0.333
0.666
2806000
2756000
3346000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:3pt 0pt 3pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">3</font><font style="display: inline;font-weight:bold;font-size:10pt;">.</font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size:12pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;width:29pt"> </font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;">EQUITY INVESTMENT</font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Following is the summarized financial information of CPL </font><font style="display: inline;font-size:10pt;">as of December 31, 2012 and 2011</font><font style="display: inline;font-size:10pt;">:</font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:49.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:23.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:03.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:49.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">December 31, </font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:49.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands (in USD):</font></p>
</td>
<td valign="bottom" style="width:23.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2012</font></p>
</td>
<td valign="bottom" style="width:03.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:49.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Balance Sheet:</font></p>
</td>
<td valign="bottom" style="width:23.92%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:03.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:23.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:49.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> Current assets</font></p>
</td>
<td valign="bottom" style="width:23.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>4,716
</td>
<td valign="bottom" style="width:03.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>4,061
</td>
</tr>
<tr>
<td valign="bottom" style="width:49.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> Noncurrent assets</font></p>
</td>
<td valign="bottom" style="width:23.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>14,876
</td>
<td valign="bottom" style="width:03.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>9,523
</td>
</tr>
<tr>
<td valign="bottom" style="width:49.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> Current liabilities</font></p>
</td>
<td valign="bottom" style="width:23.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>9,697
</td>
<td valign="bottom" style="width:03.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>4,393
</td>
</tr>
<tr>
<td valign="bottom" style="width:49.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> Noncurrent liabilities</font></p>
</td>
<td valign="bottom" style="width:23.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>2,255
</td>
<td valign="bottom" style="width:03.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>3,230
</td>
</tr>
</table></div>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
</p>
<p><font size="1"> </font></p><p style="page-break-after:always"> </p>
<p style="margin:0pt;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt"><font style="display: inline;font-size:10pt;"></font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:49.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:23.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:03.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:49.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;"> </font></p>
</td>
<td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">For the year ended </font><font style="display: inline;font-weight:bold;font-size:10pt;">December 31, </font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:49.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:23.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2012</font></p>
</td>
<td valign="bottom" style="width:03.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:49.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Operating Results </font></p>
</td>
<td valign="bottom" style="width:23.92%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:03.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:23.90%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:49.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net operating revenue</font></p>
</td>
<td valign="bottom" style="width:23.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>44,015
</td>
<td valign="bottom" style="width:03.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>49,836
</td>
</tr>
<tr>
<td valign="bottom" style="width:49.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net earnings</font></p>
</td>
<td valign="bottom" style="width:23.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>1,279
</td>
<td valign="bottom" style="width:03.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:23.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>1,768
</td>
</tr>
</table></div>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<p style="margin:3pt 0pt 3pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The Company’s maximum exposur</font><font style="display: inline;font-size:10pt;">e to losses at December 31, 2012</font><font style="display: inline;font-size:10pt;"> was </font><font style="display: inline;font-size:10pt;">$</font><font style="display: inline;font-size:10pt;">3.3</font><font style="display: inline;font-size:10pt;"> million, the value of its equity investment in CPL. </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<p style="margin:3pt 0pt 3pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Changes in the carrying amount of the investment in CPL for the years ended December 31, 201</font><font style="display: inline;font-size:10pt;">2</font><font style="display: inline;font-size:10pt;"> and 201</font><font style="display: inline;font-size:10pt;">1</font><font style="display: inline;font-size:10pt;"> are as follows: </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:77.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:22.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:77.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands</font></p>
</td>
<td valign="bottom" style="width:22.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">Total</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:77.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Balance – January 1, 2011</font></p>
</td>
<td valign="bottom" style="width:22.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-weight:bold;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>2,806
</td>
</tr>
<tr>
<td valign="bottom" style="width:77.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Equity Earnings </font></p>
</td>
<td valign="bottom" style="width:22.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>589
</td>
</tr>
<tr>
<td valign="bottom" style="width:77.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Dividend </font></p>
</td>
<td valign="bottom" style="width:22.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(163)
</td>
</tr>
<tr>
<td valign="bottom" style="width:77.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Effect of foreign currency translation</font></p>
</td>
<td valign="bottom" style="width:22.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(476)
</td>
</tr>
<tr>
<td valign="bottom" style="width:77.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Balance – December 31, 2011</font></p>
</td>
<td valign="bottom" style="width:22.22%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-weight:bold;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>2,756
</td>
</tr>
<tr>
<td valign="bottom" style="width:77.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Equity Earnings </font></p>
</td>
<td valign="bottom" style="width:22.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>426
</td>
</tr>
<tr>
<td valign="bottom" style="width:77.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Effect of foreign currency translation</font></p>
</td>
<td valign="bottom" style="width:22.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>164
</td>
</tr>
<tr>
<td valign="bottom" style="width:77.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Balance – December 31, 2012</font></p>
</td>
<td valign="bottom" style="width:22.22%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-weight:bold;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>3,346
</td>
</tr>
</table></div>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">On October 11, 2012, </font><font style="display: inline;font-size:10pt;">CCE signed an agreement with LOT Polish Airlines to acquire an additional </font><font style="display: inline;font-size:10pt;">3</font><font style="display: inline;font-size:10pt;">3.3</font><font style="display: inline;font-size:10pt;">% ownership interest in CPL. </font><font style="display: inline;font-size:10pt;">Upon closing of the transaction, CCE will own a </font><font style="display: inline;font-size:10pt;">66.6</font><font style="display: inline;font-size:10pt;">% ownership interest in CPL. The purcha</font><font style="display: inline;font-size:10pt;">se price is approximately $</font><font style="display: inline;font-size:10pt;">6.9</font><font style="display: inline;font-size:10pt;"> million</font><font style="display: inline;font-size:10pt;">. O</font><font style="display: inline;font-size:10pt;">n</font><font style="display: inline;font-size:10pt;"> February 21, 2013, the Company borrowed CAD </font><font style="display: inline;font-size:10pt;">7.3</font><font style="display: inline;font-size:10pt;"> million (approximately $</font><font style="display: inline;font-size:10pt;">7.2</font><font style="display: inline;font-size:10pt;"> million based on the exchange rate in effect on February 21, 2013) from the BMO Credit Agreement to pay for the investment. </font><font style="display: inline;font-size:10pt;">CCE </font><font style="display: inline;font-size:10pt;">has </font><font style="display: inline;font-size:10pt;">obtained required approval from the co-shareholder in CPL</font><font style="display: inline;font-size:10pt;">, Polish Airports and </font><font style="display: inline;font-size:10pt;">from the Polish Minister of Finance. </font><font style="display: inline;font-size:10pt;">The Company anticipates closing the transaction in early April 2013. Once the transaction is final</font><font style="display: inline;font-size:10pt;">, the Company </font><font style="display: inline;font-size:10pt;">anticipates consolidating </font><font style="display: inline;font-size:10pt;">CPL </font><font style="display: inline;font-size:10pt;">as </font><font style="display: inline;font-size:10pt;">a majority-owned subsidiary for which the Company would have a c</font><font style="display: inline;font-size:10pt;">ontrolling financial interest. The Company would account for and report the </font><font style="display: inline;font-size:10pt;">33.3</font><font style="display: inline;font-size:10pt;">% Polish </font><font style="display: inline;font-size:10pt;">Airports </font><font style="display: inline;font-size:10pt;">ownership </font><font style="display: inline;font-size:10pt;">interest </font><font style="display: inline;font-size:10pt;">as a </font><font style="display: inline;font-size:10pt;">non-controlling financial interest.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Equity Investment –</font><font style="display: inline;font-style:italic;font-size:10pt;"> </font><font style="display: inline;font-size:10pt;">The Company holds a </font><font style="display: inline;font-size:10pt;">33.3</font><font style="display: inline;font-size:10pt;">% ownership interest in and actively participates in the management of CPL. At CPL, day to day decision making is controlled by a management board consisting of </font><font style="display: inline;font-size:10pt;">three</font><font style="display: inline;font-size:10pt;"> persons. Long-term decision making is controlled by a supervisory board consisting of </font><font style="display: inline;font-size:10pt;">three</font><font style="display: inline;font-size:10pt;"> persons. The Company is the only shareholder with experience in the gaming industry. All material decisions require the unanimous consent of the boards and thus, no material decisions can be made without the Company’s consent, including the removal of the chairman of each board. The Company includes the equity in the earnings of CPL as a component of its operations because of its active involvement in the operations of the casinos. The Company completed an assessment of whether CPL is a variable interest entity in which it has a controlling financial interest. Based on this assessment, the Company concluded that CPL is not subject to consolidation under the guidance for variable interest entities. The Company evaluates its investment in CPL for impairment on an annual basis or whenever events or circumstances indicate that the carrying amount may not be recoverable. There were no impairments to the Company’s equity investment in CPL in 2012 and 2011 (see Note 3).</font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The Company completed an assessment of whether the management agreement at the Radisson Aruba Resort, Casino & Spa is a variable interest. The Company has concluded that its management agreement for Radisson Aruba Resort, Casino & Spa is a variable interest; however, the Company does not have a controlling financial interest and therefore the interest is not subject to consolidation.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:77.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:22.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:77.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands</font></p>
</td>
<td valign="bottom" style="width:22.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">Total</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:77.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Balance – January 1, 2011</font></p>
</td>
<td valign="bottom" style="width:22.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-weight:bold;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>2,806
</td>
</tr>
<tr>
<td valign="bottom" style="width:77.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Equity Earnings </font></p>
</td>
<td valign="bottom" style="width:22.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>589
</td>
</tr>
<tr>
<td valign="bottom" style="width:77.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Dividend </font></p>
</td>
<td valign="bottom" style="width:22.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(163)
</td>
</tr>
<tr>
<td valign="bottom" style="width:77.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Effect of foreign currency translation</font></p>
</td>
<td valign="bottom" style="width:22.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(476)
</td>
</tr>
<tr>
<td valign="bottom" style="width:77.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Balance – December 31, 2011</font></p>
</td>
<td valign="bottom" style="width:22.22%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-weight:bold;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>2,756
</td>
</tr>
<tr>
<td valign="bottom" style="width:77.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Equity Earnings </font></p>
</td>
<td valign="bottom" style="width:22.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>426
</td>
</tr>
<tr>
<td valign="bottom" style="width:77.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Effect of foreign currency translation</font></p>
</td>
<td valign="bottom" style="width:22.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>164
</td>
</tr>
<tr>
<td valign="bottom" style="width:77.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Balance – December 31, 2012</font></p>
</td>
<td valign="bottom" style="width:22.22%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-weight:bold;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>3,346
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
4061000
4716000
4393000
9697000
1768000
1279000
9523000
14876000
3230000
2255000
49836000
44015000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Fair Value Measurements</font><font style="display: inline;font-style:italic;font-size:10pt;"> </font><font style="display: inline;font-size:10pt;">– Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date and is measured according to a hierarchy that includes: “Level 1” inputs, which are quoted prices in an active market; “Level 2” inputs, which are observable inputs for similar instruments other than prices included in “Level 1”; or “Level 3” inputs, which are unobservable inputs that are supported by little or no market activity and that are significant in determining fair value. Fair value measurements affect the Company’s impairment assessments of its long-lived assets, goodwill and equity investment.</font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Fair value measurements also affect the Company’s accounting for certain of its financial assets and liabilities. The Company calculates the fair value of financial instruments and includes this additional information in the notes to our consolidated financial statements. The Company’s financial instruments include cash and cash equivalents, accounts receivable, accounts payable, long-term debt and, from time to time, interest rate swap agreements. The Company had no outstanding interest rate swap agreements as of December 31, 2012 and 2011. The carrying value of cash and cash equivalents, accounts receivable and accounts payable approximate fair value at December 31, 2012 and 2011 due to their short-term nature. The carrying value of our long-term debt approximates fair value at December 31, 2012 and 2011 because it bears interest at the lender’s floating rate.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
27000
67000
1.0170
0.7709
3.4174
0.9949
0.7584
3.0996
187000
-24000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Foreign Currency Translation</font><font style="display: inline;font-size:10pt;"> – Balance sheet accounts are translated at the exchange rate in effect at each balance sheet date. Income statement accounts are translated at the average exchange rate prevailing during the period. Translation adjustments resulting from this process are charged or credited to other comprehensive income. Gains and losses from intercompany foreign currency transactions that are of a long-term investment nature and are between entities of a consolidated group are recorded as translation adjustments to other comprehensive income. Foreign currency transaction gains or losses resulting from the translation of casino operations and other transactions that are denominated in a currency other than U.S. dollars are recognized in the statements of earnings.</font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Historical transactions that are denominated in a foreign currency are translated and presented in accordance with the U.S. dollar exchange rate in effect on the date of the transaction. The exchange rates used to translate balances at the end of each year are as follows:</font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:46.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:26.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:46.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Ending Rates</font></p>
</td>
<td valign="bottom" style="width:26.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2012</font></p>
</td>
<td valign="bottom" style="width:26.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:46.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Canadian dollar (CAD)</font></p>
</td>
<td valign="bottom" style="width:26.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.9949
</td>
<td valign="bottom" style="width:26.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.0170
</td>
</tr>
<tr>
<td valign="bottom" style="width:46.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Euros (€)</font></p>
</td>
<td valign="bottom" style="width:26.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.7584
</td>
<td valign="bottom" style="width:26.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.7709
</td>
</tr>
<tr>
<td valign="bottom" style="width:46.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Polish zloty (PLN)</font></p>
</td>
<td valign="bottom" style="width:26.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.0996
</td>
<td valign="bottom" style="width:26.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.4174
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
640000
961000
-79000
-33000
4942000
4833000
4941000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Goodwill </font><font style="display: inline;font-size:10pt;">- Goodwill represents the excess of the purchase price over the fair value of the net identifiable assets acquired in a business combination. The Company tests its recorded goodwill for impairment on an annual basis (as of October 1) or whenever events or circumstances indicate that the value may be impaired. There were no impairments to goodwill as a result of the Company’s annual impairment evaluation in 2012 and 2011 (see Note 5). </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:3pt 0pt 3pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">5</font><font style="display: inline;font-weight:bold;font-size:10pt;">.</font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size:12pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;width:29pt"> </font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;">GOODWILL</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt 3pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Changes in the carrying amount of goodwill for the years ended December 31, 2012 and 2011 were as follows: </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:75.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:24.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:75.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands</font></p>
</td>
<td valign="bottom" style="width:24.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:75.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Balance – January 1, 2011</font></p>
</td>
<td valign="bottom" style="width:24.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-weight:bold;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>4,942
</td>
</tr>
<tr>
<td valign="bottom" style="width:75.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Effect of foreign currency translation</font></p>
</td>
<td valign="bottom" style="width:24.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(109)
</td>
</tr>
<tr>
<td valign="bottom" style="width:75.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Balance – December 31, 2011</font></p>
</td>
<td valign="bottom" style="width:24.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-weight:bold;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>4,833
</td>
</tr>
<tr>
<td valign="bottom" style="width:75.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Effect of foreign currency translation</font></p>
</td>
<td valign="bottom" style="width:24.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>108
</td>
</tr>
<tr>
<td valign="bottom" style="width:75.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Balance – December 31, 2012</font></p>
</td>
<td valign="bottom" style="width:24.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-weight:bold;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>4,941
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
-109000
108000
3688000
5119000
589000
426000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:3pt 0pt 3pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">10</font><font style="display: inline;font-weight:bold;font-size:10pt;">.</font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size:12pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;width:28pt"> </font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;">INCOME TAXES</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt 3pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The Compa</font><font style="display: inline;font-size:10pt;">ny’s provision (benefit) for income taxes is summarized as follows: </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:57.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;"> </font></p>
</td>
<td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">For the year ended </font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands</font></p>
</td>
<td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">December 31, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2012</font></p>
</td>
<td valign="bottom" style="width:02.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">U.S. Federal - Current </font></p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>67
</td>
<td valign="bottom" style="width:02.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>27
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">U.S. Federal - Deferred</font></p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0
</td>
<td valign="bottom" style="width:02.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Provision for U.S. federal income taxes</font></p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>67
</td>
<td valign="bottom" style="width:02.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Foreign - Current </font></p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>1,009
</td>
<td valign="bottom" style="width:02.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>721
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Foreign - Deferred</font></p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(48)
</td>
<td valign="bottom" style="width:02.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(81)
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Provision for foreign income taxes</font></p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>961
</td>
<td valign="bottom" style="width:02.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>640
</td>
</tr>
<tr>
<td valign="top" style="width:57.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total provision for income taxes</font></p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>1,028
</td>
<td valign="bottom" style="width:02.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>667
</td>
</tr>
</table></div>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt 3pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The Company’s effective income tax rate differs from the statutory federal income tax rate as follows: </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">2012</font></p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">U.S. Federal income tax statutory rate </font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>34.0%
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>34.0%
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Foreign income taxes</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0.15pt 0.05pt 0pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">-10.0%</font></p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0.15pt 0.05pt 0pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">-26.4%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Equity in Polish investment</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.2%
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0.15pt 0.05pt 0pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">-0.6%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">State income tax (net of federal benefit)</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.8%
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0.15pt 0.05pt 0pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">-0.4%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Effect of stock option exercises</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.0%
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.8%
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Valuation allowance</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0.15pt 0.05pt 0pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">-2.6%</font></p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.7%
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Permanent and other items</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0.15pt 0.05pt 0pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">-2.3%</font></p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8.0%
</td>
</tr>
<tr>
<td valign="top" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total provision for income taxes</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-weight:bold;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20.1%
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-weight:bold;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18.1%
</td>
</tr>
</table></div>
<p style="margin:5pt 0pt;text-align:justify;text-justify:inter-ideograph;font-family:Arial Unicode MS; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">The effective tax rates of </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">the Company’s </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">foreign properties are impacted by the movement of exchange rates primarily due to loans</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">,</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> which are denominated in U.S. dollars. Therefore, foreign currency gains or losses recorded in each property’s local currency do not impact </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">the Company’s </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">earnings reported in U.S. dollars. </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">Also</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">, foreign currency gains or losses can significantly impact each jurisdiction’s effective tax rate. </font>
</p>
<p style="margin:3pt 0pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">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. 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>
</p>
<p style="margin:3pt 0pt 0pt 36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">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 in the jurisdictions where the assets are located 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>
</p>
<p style="margin:3pt 0pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table style="" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 180.00pt; display: inline;">
<p style="text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="margin:3pt 0pt 0pt 90pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman;font-size:10pt;margin-left:72pt"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The level of historical taxable income and projections for future taxable income in the jurisdictions where the assets are located over periods in which the deferred tax assets would be deductible; </font></p></td></tr></table></div>
<div style="width:100%"><table style="" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 180.00pt; display: inline;">
<p style="text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="margin:3pt 0pt 0pt 90pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman;font-size:10pt;margin-left:72pt"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Accumulation of net income before tax utilizing a look-back period of three years, and</font></p></td></tr></table></div>
<div style="width:100%"><table style="" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 180.00pt; display: inline;">
<p style="text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="margin:3pt 0pt 0pt 90pt;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman;font-size:10pt;margin-left:72pt"> ·</font>
</p>
</td><td align="left" valign="top">
<p style="text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Implementation of certain t</font><font style="display: inline;font-size:10pt;">ax planning strategies. </font></p></td></tr></table></div>
<p style="margin:3pt 0pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
</p>
<p><font size="1"> </font></p><p style="page-break-after:always"> </p>
<p style="margin:0pt;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt"><font style="display: inline;font-size:10pt;"></font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The Company’s deferred income taxes at December 31, 2012 and 2011 are summarized as follows: </font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">2012</font></p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Deferred tax assets (liabilities) - U.S. Federal and state: </font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Deferred tax assets - current: </font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Accrued liabilities and other</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>181
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>156
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Deferred tax (liabilities) - current: </font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Prepaid expenses </font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(101)
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(120)
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Valuation allowance</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(177)
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(144)
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net deferred tax (liabilities) - current</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(97)
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(108)
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Deferred tax assets - non-current: </font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Amortization of goodwill for tax</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>526
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>578
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Amortization of startup costs</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>359
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>401
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Property and equipment</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,089
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,333
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">NOL carry forward</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,584
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,102
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Accrued liabilities and other</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>371
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,005
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 18pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total deferred tax assets - non-current</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,929
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,419
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Deferred tax (liabilities) - non-current: </font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Accumulated other comprehensive eanings </font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(310)
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Valuation allowance</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(4,832)
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(5,001)
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net deferred tax assets - non-current</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>97
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>108
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total deferred tax assets - U.S. federal and state</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">2012</font></p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Deferred tax assets (liabilities) - foreign</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Deferred tax assets - current: </font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">NOL carryforward </font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>13
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Other</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>79
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>65
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net deferred tax assets - current</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>79
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>78
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Deferred tax assets - non-current: </font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Property and equipment</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>621
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>620
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> NOL carryforward</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,504
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,748
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> Tax credits</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>348
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Accrued liabilities and other</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>322
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>443
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Deferred tax (liabilities) - non current:</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Property and equipment</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2,682)
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2,292)
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Others</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(22)
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Valuation allowance</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,745)
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2,175)
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net deferred tax (liabilities) - non-current</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(632)
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(678)
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total deferred tax (liabilities) - foreign</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0.15pt 0.05pt 0pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">($553)</font></p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0.15pt 0.05pt 0pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">($600)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net deferred tax (liabilities)</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">($553)</font></p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">($600)</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
</p>
<p><font size="1"> </font></p><p style="page-break-after:always"> </p>
<p style="margin:0pt;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt"><font style="display: inline;font-size:10pt;"></font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The following table summarizes the Company’s U.S. pre-tax basis net operating loss carryforwards and related expiration dates at December 31, 2012:</font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands</font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">Expiration Date: </font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">Amount</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2027</font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>1,372
</td>
</tr>
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2028</font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,458
</td>
</tr>
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2029</font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>270
</td>
</tr>
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2031</font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>240
</td>
</tr>
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2032</font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,175
</td>
</tr>
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>6,515
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The following table summarized the Company’s foreign pre-tax basis net operating loss carryforwards and related expiration dates at December 31, 2012: </font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands</font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">Expiration Date: </font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">Amount</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2026</font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>113
</td>
</tr>
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2027</font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0
</td>
</tr>
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2028</font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,518
</td>
</tr>
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2029</font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,836
</td>
</tr>
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2030</font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,516
</td>
</tr>
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2031</font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>749
</td>
</tr>
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2032</font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,196
</td>
</tr>
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Never</font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,856
</td>
</tr>
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>9,784
</td>
</tr>
</table></div>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The Company has analyzed filing positions in all of the U.S. federal, state and foreign jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions. The Company has identified its U.S. federal tax return, its state tax return in Colorado and its foreign tax returns in Canada and South Africa as “major” tax jurisdictions, as defined.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt 3pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The Company’s tax returns for the following periods are subject to examination:</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="middle" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="middle" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">Jurisdiction:</font></p>
</td>
<td valign="middle" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">Periods</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">U.S. Federal</font></p>
</td>
<td valign="middle" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2005</font><font style="display: inline;font-size:10pt;">- </font><font style="display: inline;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">U.S. State – Colorado</font></p>
</td>
<td valign="middle" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2003</font><font style="display: inline;font-size:10pt;">- </font><font style="display: inline;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Canada</font></p>
</td>
<td valign="middle" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2005</font><font style="display: inline;font-size:10pt;">- </font><font style="display: inline;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">South Africa</font></p>
</td>
<td valign="middle" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">1999</font><font style="display: inline;font-size:10pt;">- </font><font style="display: inline;font-size:10pt;">2009</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The Company has recognized a </font><font style="display: inline;font-size:10pt;">$</font><font style="display: inline;font-size:10pt;">0.1</font><font style="display: inline;font-size:10pt;"> million tax liability for uncertain tax positions taken on its U.S. tax return and has recognized a $</font><font style="display: inline;font-size:10pt;">0.2</font><font style="display: inline;font-size:10pt;"> million tax liability for an uncertain tax position on a foreign tax return. This adjustment has been recorded as a component of taxes payable in the accompanying consolidated balance sheet as of the year ended December 31, 2012.</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The Company may, from time to time, be assessed interest or penalties by major tax jurisdictions, although any such assessments historically have been minimal and immaterial to our financial results. The Company’s policy for recording interest and penalties associated with audits is to record such items as a component of earnings before income taxes. Penalties are recorded in general and administrative expenses and interest paid or received is recorded in interest expense or interest income, respectively, in the consolidated statement of earnings.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
226000
1140000
667000
1028000
1292000
-303000
29000
-420000
644000
317000
67000
426000
-23000
35000
20000
15000
110000
167000
178760
100450
802000
670000
772000
561000
273000
311000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Inventories </font><font style="display: inline;font-style:italic;font-size:10pt;">–</font><font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;"> </font><font style="display: inline;font-size:10pt;">I</font><font style="display: inline;font-size:10pt;">nventories, which consist primarily of food, beverage, retail merchandise and operating supplies, are stated at the lower of cost or market.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
-163000
38000
37000
800000
800000
100000
24187000
19180000
136727000
137336000
21359000
13071000
28000000
27500000
25000000
2000000
1000000
11000000
Longer term fixed rates of interest, up to and including the full five year term of the BMO Credit Agreement, can be achieved through the use of interest rate swaps with a deemed risk up to the maximum amount of Credit Facility C. As of December 31, 2012, no interest rate swaps were in use by the Company.
Advances under Credit Facility B may be in the form of: Advances denominated in CAD and bearing interest at the lender's floating rate for loans made in CAD plus a margin as defined by the BMO Credit Agreement (CAD 500,000 minimum and CAD 100,000 increments thereafter); Advances denominated in USD and bearing interest at the lender's floating rate for loans made in USD plus a margin as defined by the BMO Credit Agreement ($500,000 minimum and $100,000 increments thereafter); Advances denominated in USD and bearing interest at the LIBOR rate fixed for 1 - 6 months ($1 million minimum and $500,000 increments thereafter); and/or A Bankers Acceptance denominated in CAD and bearing interest at a fixed rate as defined by the BMO Credit Agreement for 1 - 6 months (CAD 1 million minimum and CAD 500,000 increments thereafter).
Advances under Credit Facility A may be in the form of : Advances denominated in CAD and bearing interest at the lender's floating rate for loans made in CAD plus a margin as defined by the BMO Credit Agreement, and/or Advances denominated in USD and bearing interest at the lender's floating rate for loans made in USD plus a margin as defined by the BMO Credit Agreement, and/or Issuances of a CAD Letter of Credit (maximum face value CAD 100,000), bearing interest at a floating margin rate as defined by the BMO Credit Agreement.
0.0375
1000000
1000000
500000
500000
100000
24500000
23800000
9100000
0
9100000
3546000
3564000
3564000
0
9100000
372000
2066000
2076000
370000
372000
370000
372000
370000
372000
370000
372000
0
3192000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:3pt 0pt 3pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">6</font><font style="display: inline;font-weight:bold;font-size:10pt;">.</font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size:12pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;width:29pt"> </font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;">LONG-TERM DEBT</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt 3pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Long-term debt at December 31, 2012 and 2011 consisted of the following: </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">December 31, </font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2012</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Credit Agreement - Bank of Montreal</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>3,564
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Mortgage - Edmonton</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9,100
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total long-term debt</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>3,564
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>9,100
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Less current portion </font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(372)
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(9,100)
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Long-term portion</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>3,192
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0
</td>
</tr>
</table></div>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Credit Agreement- Bank of Montreal</font>
</p>
<p style="margin:3pt 0pt 0pt;text-indent:36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">On May 23, 2012, the Company, through its subsidiaries CRA and CAL, entered into </font><font style="display: inline;font-size:10pt;">the </font><font style="display: inline;font-size:10pt;">CAD </font><font style="display: inline;font-size:10pt;">28.0</font><font style="display: inline;font-size:10pt;"> million ($</font><font style="display: inline;font-size:10pt;">27.5</font><font style="display: inline;font-size:10pt;"> million) BMO Credit Agreement. Proceeds from the BMO Credit Agreement were used to repay the Company’s mortgage loan related to the Edmonton property (the “Edmonton Mortgage”) and will also be used to pursue the development or acquisition of new gaming opportunities and for general corporate purposes. The BMO Credit Agreement has a term of </font><font style="display: inline;font-size:10pt;">five</font><font style="display: inline;font-size:10pt;"> years and is guaranteed by the Company.</font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The BMO Credit Agreement consists of three credit facilities to be utilized as follows:</font>
</p>
<div style="width:100%"><table style="" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 72.00pt; display: inline;">
<p style="line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="margin:0pt 0pt 10pt 36pt;line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph;font-size:10pt;margin-left:54pt"> 1.</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Credit Facility A is a CAD </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">1.0</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million revolving credit facility to be used for the costs of the BMO Credit Agreement financing, ongoing working capital requirements and operating regulatory requirements. As of </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">December 31</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">, 2012, there was no outstanding balance under Credit Facility A. </font></p></td></tr></table></div>
<p style="margin:0pt 0pt 10pt 72pt;line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table style="" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 72.00pt; display: inline;">
<p style="line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="margin:0pt 0pt 10pt 36pt;line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph;font-size:10pt;margin-left:54pt"> 2.</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Credit Facility B is a CAD </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">25.0</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million committed, non-revolving, reducing standby facility. Up to CAD </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">11</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million of the Credit Facility B may be used to repay all or part of the Edmonton Mortgage with the remainder available for working capital requirements and general corporate purposes. Once the principal balance of the advance under Credit Facility B has been repaid, it cannot be re-borrowed. As described below, CAD </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">3.6</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million ($</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">3.7</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million) was drawn down under Credit Facility B and was used, with cash on hand, to repay in full the Edmonton Mortgage. As of </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">December 31</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">, 2012, there was $</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">3.</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">6</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million outstanding under Credit Facility B. </font></p></td></tr></table></div>
<p style="margin:0pt 0pt 10pt 72pt;line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table style="" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 72.00pt; display: inline;">
<p style="line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="margin:0pt 0pt 10pt 36pt;line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph;font-size:10pt;margin-left:54pt"> 3.</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Credit Facility C is a CAD </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">2.0</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million treasury management risk facility as defined by the BMO Credit Agreement. As of </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">December 31</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">, 2012, there was no outstanding balance under Credit Facility C. </font></p></td></tr></table></div>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">As of </font><font style="display: inline;font-size:10pt;">December 31</font><font style="display: inline;font-size:10pt;">, 2012, the Co</font><font style="display: inline;font-size:10pt;">mpany had approximately CAD </font><font style="display: inline;font-size:10pt;">24.5</font><font style="display: inline;font-size:10pt;"> million ($</font><font style="display: inline;font-size:10pt;">23.8</font><font style="display: inline;font-size:10pt;"> million) available for borrowing under the BMO Credit Agreement. </font>
</p>
<p style="margin:0pt;text-indent:36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The BMO Credit Agreement bears interest based on credit facilities as follows:</font>
</p>
<p style="margin:0pt 0pt 10pt 72pt;line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table style="" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 72.00pt; display: inline;">
<p style="line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="margin:0pt 0pt 10pt 36pt;line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph;font-size:10pt;margin-left:54pt"> 1.</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Advances under Credit Facility A may be in the form of : </font></p></td></tr></table></div>
<div style="width:100%"><table style="" cellpadding="0" cellspacing="0"><tr><td align="right" valign="top" style="width: 108.00pt; display: inline;">
<p style="line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="margin:0pt 0pt 10pt 36pt;line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph;font-size:10pt;margin-left:99pt">i.</font>
</p>
</td><td align="left" valign="top">
<p style="margin:0pt 0pt 10pt 36pt;line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Advances denominated in CAD and bearing interest at the lender’s floating rate for loans made in CAD plus a margin as defined by the BMO Credit Agreement, and/or </font></p></td></tr></table></div>
<div style="width:100%"><table style="" cellpadding="0" cellspacing="0"><tr><td align="right" valign="top" style="width: 108.00pt; display: inline;">
<p style="margin:0pt 0pt 10pt 36pt;line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="margin:0pt 0pt 10pt 36pt;line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph;font-size:10pt;margin-left:99pt">ii.</font>
</p>
</td><td align="left" valign="top">
<p style="margin:0pt 0pt 10pt 36pt;line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Advances denominated in USD and bearing interest at the lender’s floating rate for loans made in USD plus a margin as defined by the BMO Credit Agreement, and/or </font></p></td></tr></table></div>
<div style="width:100%"><table style="" cellpadding="0" cellspacing="0"><tr><td align="right" valign="top" style="width: 108.00pt; display: inline;">
<p style="margin:0pt 0pt 10pt 36pt;line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="margin:0pt 0pt 10pt 36pt;line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph;font-size:10pt;margin-left:99pt">iii.</font>
</p>
</td><td align="left" valign="top">
<p style="margin:0pt 0pt 10pt 36pt;line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Issuances of a CAD Letter of Credit (maximum face value CAD </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">100,000</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">), bearing interest at a floating margin rate as defined by the BMO Credit Agreement. </font></p></td></tr></table></div>
<div style="width:100%"><table style="" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 72.00pt; display: inline;">
<p style="margin:0pt 0pt 10pt 36pt;line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="margin:0pt 0pt 10pt 36pt;line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph;font-size:10pt;margin-left:54pt"> 2.</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Advances under Credit Facility B may be in the form of: </font></p></td></tr></table></div>
<div style="width:100%"><table style="" cellpadding="0" cellspacing="0"><tr><td align="right" valign="top" style="width: 108.00pt; display: inline;">
<p style="line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="margin:0pt 0pt 10pt 36pt;line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph;font-size:10pt;margin-left:99pt">i.</font>
</p>
</td><td align="left" valign="top">
<p style="margin:0pt 0pt 10pt 36pt;line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Advances denominated in CAD and bearing interest at the lender’s floating rate for loans made in CAD plus a margin as defined by the BMO Credit Agreement (CAD </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">500,000</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> minimum and CAD </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">100,000</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> increments thereafter); </font></p></td></tr></table></div>
<div style="width:100%"><table style="" cellpadding="0" cellspacing="0"><tr><td align="right" valign="top" style="width: 108.00pt; display: inline;">
<p style="margin:0pt 0pt 10pt 36pt;line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="margin:0pt 0pt 10pt 36pt;line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph;font-size:10pt;margin-left:99pt">ii.</font>
</p>
</td><td align="left" valign="top">
<p style="margin:0pt 0pt 10pt 36pt;line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Advances denominated in USD and bearing interest at the lender’s floating rate for loans made in USD plus a margin as defined by the BMO Credit Agreement ($</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">500,000</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> minimum and $</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">100,000</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> increments thereafter); </font></p></td></tr></table></div>
<div style="width:100%"><table style="" cellpadding="0" cellspacing="0"><tr><td align="right" valign="top" style="width: 108.00pt; display: inline;">
<p style="margin:0pt 0pt 10pt 36pt;line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="margin:0pt 0pt 10pt 36pt;line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph;font-size:10pt;margin-left:99pt">iii.</font>
</p>
</td><td align="left" valign="top">
<p style="margin:0pt 0pt 10pt 36pt;line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Advances denominated in USD and bearing interest at the LIBOR rate fixed for </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">1</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> - </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">6</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> months ($</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">1</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million minimum and $</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">500,000</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> increments thereafter); and/or </font></p></td></tr></table></div>
<div style="width:100%"><table style="" cellpadding="0" cellspacing="0"><tr><td align="right" valign="top" style="width: 108.00pt; display: inline;">
<p style="margin:0pt 0pt 10pt 36pt;line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="margin:0pt 0pt 10pt 36pt;line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph;font-size:10pt;margin-left:99pt">iv.</font>
</p>
</td><td align="left" valign="top">
<p style="margin:0pt 0pt 10pt 36pt;line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">A Bankers Acceptance denominated in CAD and bearing interest at a fixed rate as defined by the BMO Credit Agreement for </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">1</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> - </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">6</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> months (CAD </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">1</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million minimum and CAD </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">500,000</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> increments thereafter). </font></p></td></tr></table></div>
<div style="width:100%"><table style="" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 72.00pt; display: inline;">
<p style="margin:0pt 0pt 10pt 36pt;line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="margin:0pt 0pt 10pt 36pt;line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph;font-size:10pt;margin-left:54pt"> 3.</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Longer term fixed rates of interest, up to and including the full five year term of the BMO Credit Agreement, can be achieved through the use of interest rate swaps with a deemed risk up to the maximum amount of Credit Facility C. As of December 31, 2012, no interest rate swaps were in use by the Company.</font></p></td></tr></table></div>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">On May 23, 2012, the Company repaid the outstanding balance of approximately $</font><font style="display: inline;font-size:10pt;">6.3</font><font style="display: inline;font-size:10pt;"> million on the Edmonton Mortgage. The repayment consisted of $</font><font style="display: inline;font-size:10pt;">6.1</font><font style="display: inline;font-size:10pt;"> million in principal and interest due on the Edmonton Mortgage and $</font><font style="display: inline;font-size:10pt;">0.2</font><font style="display: inline;font-size:10pt;"> million in prepayment penalties and unamortized deferred financing charges. This loan payoff was funded with a $</font><font style="display: inline;font-size:10pt;">3.7</font><font style="display: inline;font-size:10pt;"> million borrowing under the BMO Credit Agreement and $</font><font style="display: inline;font-size:10pt;">2.7</font><font style="display: inline;font-size:10pt;"> million of cash on hand. The repayment by the Company terminated the Edmonton Mortgage.</font>
</p>
<p style="margin:3pt 0pt 0pt 36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Deferred financing charges, which are reported as a component of other assets, are summarized as follows: </font><font style="display: inline;font-size:10pt;"></font><font style="display: inline;font-size:10pt;"></font><font style="display: inline;font-size:10pt;"></font>
</p>
<p style="margin:3pt 0pt 3pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;"></font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Credit agreement - Bank of Montreal</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">December 31, </font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">December 31, </font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2012</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Deferred financing charges - current </font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>85
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Deferred financing charges - long-term</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>288
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0
</td>
</tr>
<tr>
<td valign="top" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>373
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0
</td>
</tr>
<tr>
<td valign="top" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Mortgage - Edmonton</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">December 31, </font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">December 31, </font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2012</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Deferred financing charges - current </font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>101
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Deferred financing charges - long-term</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0
</td>
</tr>
<tr>
<td valign="top" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>101
</td>
</tr>
</table></div>
<p style="margin:0pt;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Amortization expense relating to deferred financing charges was $</font><font style="display: inline;font-size:10pt;">0.2</font><font style="display: inline;font-size:10pt;"> million for the </font><font style="display: inline;font-size:10pt;">year </font><font style="display: inline;font-size:10pt;">ended </font><font style="display: inline;font-size:10pt;">December 31</font><font style="display: inline;font-size:10pt;">, 2012 and </font><font style="display: inline;font-size:10pt;">$</font><font style="display: inline;font-size:10pt;">0.1</font><font style="display: inline;font-size:10pt;"> million for the year ended December 31</font><font style="display: inline;font-size:10pt;">, 2011, and is included in interest expense in the accompanying consolidated statements of earnings. </font>
</p>
<p style="margin:3pt 0pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;background-color: #FFFFFF;"> </font>
</p>
<p style="margin:3pt 0pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;background-color: #FFFFFF;">As of </font><font style="display: inline;font-size:10pt;background-color: #FFFFFF;">December 31</font><font style="display: inline;font-size:10pt;background-color: #FFFFFF;">, 2012, the Company was in compliance with all covenants related to its borrowings. Covenants under the BMO Credit Agreement include the following: </font>
</p>
<p style="margin:3pt 0pt 0pt 36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;background-color: #FFFFFF;"> </font>
</p>
<div style="width:100%"><table style="" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 67.00pt; display: inline;">
<p style="line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="font-family:Times New Roman;margin:0pt 0pt 0pt 36pt;line-height:115%;text-align:left;text-justify:inter-ideograph;font-size:10pt;margin-left:49pt"> a)</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Senior Funded Debt to EBITDA Ratio as defined by the BMO Credit Agreement may not be greater than </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">3.00</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">:1.00; </font></p></td></tr></table></div>
<div style="width:100%"><table style="" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 67.00pt; display: inline;">
<p style="line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="font-family:Times New Roman;margin:0pt 0pt 0pt 36pt;line-height:115%;text-align:left;text-justify:inter-ideograph;font-size:10pt;margin-left:49pt"> b)</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Fixed Charge Coverage Ratio as defined by the BMO Credit Agreement may not be less than </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">1.20</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">:1.00; </font></p></td></tr></table></div>
<div style="width:100%"><table style="" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 67.00pt; display: inline;">
<p style="line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="font-family:Times New Roman;margin:0pt 0pt 0pt 36pt;line-height:115%;text-align:left;text-justify:inter-ideograph;font-size:10pt;margin-left:49pt"> c)</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">CRA and CAL combined shareholder’s equity may not be less than CAD </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">20</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million; and </font></p></td></tr></table></div>
<div style="width:100%"><table style="" cellpadding="0" cellspacing="0"><tr><td align="left" valign="top" style="width: 67.00pt; display: inline;">
<p style="line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="font-family:Times New Roman;margin:0pt 0pt 0pt 36pt;line-height:115%;text-align:left;text-justify:inter-ideograph;font-size:10pt;margin-left:49pt"> d)</font>
</p>
</td><td align="left" valign="top">
<p style="line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;">Capital expenditures </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">at CRA and CAL </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">in any fiscal year may not exceed CAD </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">4.0</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> million in aggregate, without the lender’s consent. </font></p></td></tr></table></div>
<p style="margin:0pt 0pt 0pt 72pt;line-height:115%;text-align:left;font-family:Calibri;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-family:Times New Roman;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;background-color: #FFFFFF;">The consolidated weighted average interest rate on all borrowings for the Company </font><font style="display: inline;font-size:10pt;background-color: #FFFFFF;">was </font><font style="display: inline;font-size:10pt;background-color: #FFFFFF;">13.</font><font style="display: inline;font-size:10pt;">2</font><font style="display: inline;font-size:10pt;background-color: #FFFFFF;">% for the </font><font style="display: inline;font-size:10pt;background-color: #FFFFFF;">year </font><font style="display: inline;font-size:10pt;background-color: #FFFFFF;">ended </font><font style="display: inline;font-size:10pt;background-color: #FFFFFF;">December 31</font><font style="display: inline;font-size:10pt;background-color: #FFFFFF;">, 2012. The Company currently pays a floating interest rate on its borrowings under the BMO Credit Agreement. The current interest rate is approximately </font><font style="display: inline;font-size:10pt;background-color: #FFFFFF;">4.0</font><font style="display: inline;font-size:10pt;background-color: #FFFFFF;">%. The weighted average interest rate is higher than the </font><font style="display: inline;font-size:10pt;background-color: #FFFFFF;">7.0</font><font style="display: inline;font-size:10pt;background-color: #FFFFFF;">% interest rate of the Edmonton Mortgage and the </font><font style="display: inline;font-size:10pt;background-color: #FFFFFF;">4.0</font><font style="display: inline;font-size:10pt;background-color: #FFFFFF;">% interest rate under the BMO Credit Agreement because the Company wrote off $</font><font style="display: inline;font-size:10pt;background-color: #FFFFFF;">0.</font><font style="display: inline;font-size:10pt;">1</font><font style="display: inline;font-size:10pt;background-color: #FFFFFF;"> million in deferred financing costs and paid $</font><font style="display: inline;font-size:10pt;background-color: #FFFFFF;">0.2</font><font style="display: inline;font-size:10pt;background-color: #FFFFFF;"> million in prepayment penalties in May 2012 in connection with the repayment of the Edmonton Mortgage.</font>
</p>
<p style="margin:3pt 0pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;background-color: #FFFFFF;"> </font>
</p>
<p style="margin:3pt 0pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;background-color: #FFFFFF;">As of </font><font style="display: inline;font-size:10pt;background-color: #FFFFFF;">December 31</font><font style="display: inline;font-size:10pt;background-color: #FFFFFF;">, 2012, scheduled maturities of the long-term debt </font><font style="display: inline;font-size:10pt;background-color: #FFFFFF;">are </font><font style="display: inline;font-size:10pt;background-color: #FFFFFF;">as follows: </font>
</p>
<p style="margin:0pt;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">CAD</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">USD</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2013</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>370
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>372
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2014</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>370
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>372
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2015</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>370
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>372
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2016</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>370
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>372
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Thereafter</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,066
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,076
</td>
</tr>
<tr>
<td valign="top" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>3,546
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>3,564
</td>
</tr>
</table></div>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">On</font><font style="display: inline;font-size:10pt;"> </font><font style="display: inline;font-size:10pt;">February 21, 2013</font><font style="display: inline;font-size:10pt;">, the Company borrowed CAD </font><font style="display: inline;font-size:10pt;">7.3</font><font style="display: inline;font-size:10pt;"> million (approximately $</font><font style="display: inline;font-size:10pt;">7.2</font><font style="display: inline;font-size:10pt;"> million based on the exchange rate in effect on February 21, 2013) from the BMO Credit Agreement </font><font style="display: inline;font-size:10pt;">to acquire an additional </font><font style="display: inline;font-size:10pt;">33.3</font><font style="display: inline;font-size:10pt;">% ownership interest in CPL</font><font style="display: inline;font-size:10pt;">. The $</font><font style="display: inline;font-size:10pt;">7.2</font><font style="display: inline;font-size:10pt;"> million was borrowed under the BMO Credit Agreement credit facility B and has a floating interest rate of </font><font style="display: inline;font-size:10pt;">3.75</font><font style="display: inline;font-size:10pt;">% . </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
200000
-4045000
-5672000
-2814000
-4150000
10696000
9200000
364000
3021000
0
0
0
3021000
0
644000
1423000
590000
1133000
4091000
0
0
0
4091000
0
1148000
1186000
624000
109441000
3228000
53147000
1496000
48423000
56294000
110540000
4157000
55098000
1187000
49754000
55442000
-577000
-657000
2011
2005
2009
1999
2011
2005
2011
2003
756000
4265000
977000
1548000
984000
1572000
5776000
1695000
1615000
894000
260000
172000
33000
55000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">1.</font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size:12pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;width:36pt"> </font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><a name="Notes"></a><font style="display: inline;font-weight:bold;font-size:10pt;">DESCRIPTION</font><font style="display: inline;font-weight:bold;font-size:10pt;"> OF BUSINESS AND BASIS OF PRESENTATION</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Century Casinos, Inc. (“CCI” or the “Company”) is an international casino entertainment company. As of </font><font style="display: inline;font-size:10pt;">December 31</font><font style="display: inline;font-size:10pt;">, 2012, the Company owned cas</font><font style="display: inline;font-size:10pt;">ino operations in North America,</font><font style="display: inline;font-size:10pt;"> managed cruise ship-based </font><font style="display: inline;font-size:10pt;">casinos on international waters,</font><font style="display: inline;font-size:10pt;"> and </font><font style="display: inline;font-size:10pt;">had </font><font style="display: inline;font-size:10pt;">a management contract to manage the casino in the Radisson Aruba Resort, Casino & Spa. The Company also owns a </font><font style="display: inline;font-size:10pt;">33.3</font><font style="display: inline;font-size:10pt;">% ownership interest in Casinos Poland Ltd (“CPL”), the owner and operator of eight casinos in Poland. </font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">On October 11, 2012, </font><font style="display: inline;font-size:10pt;">the Company’s subsidiary Century Casinos Europe GmbH (“CCE”), signed an agreement with LOT Polish Airlines to acquire an additional </font><font style="display: inline;font-size:10pt;">33.3</font><font style="display: inline;font-size:10pt;">% ownership interest in CPL. CCE </font><font style="display: inline;font-size:10pt;">has </font><font style="display: inline;font-size:10pt;">obtained </font><font style="display: inline;font-size:10pt;">a </font><font style="display: inline;font-size:10pt;">required approval from the co-shareholder in CPL</font><font style="display: inline;font-size:10pt;">, Polish Airports and </font><font style="display: inline;font-size:10pt;">from the Polish Minister of Finance.</font><font style="display: inline;font-size:10pt;"> </font><font style="display: inline;font-size:10pt;">Upon closing of the transaction, CCE will own a </font><font style="display: inline;font-size:10pt;">66.6</font><font style="display: inline;font-size:10pt;">% ownership interest in CPL. The purchase price is approximately $</font><font style="display: inline;font-size:10pt;">6.9</font><font style="display: inline;font-size:10pt;"> million, and the Company intends to pay for the investment </font><font style="display: inline;font-size:10pt;">by borrowing from the Company’s Bank of Montreal credit agreement (the “BMO Credit Agreement”)</font><font style="display: inline;font-size:10pt;">. </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The Company also continues to pursue other projects in various stages of development. </font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width:477.00pt;margin-left:32.4pt;">
<tr>
<td valign="bottom" style="width:184.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Parent/Subsidiary Relationship</font></p>
</td>
<td valign="bottom" style="width:81.00pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Abbreviation</font></p>
</td>
<td valign="bottom" style="width:49.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Parent</font></p>
</td>
<td valign="bottom" style="width:76.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Ownership Percentage</font></p>
</td>
<td valign="top" style="width:85.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Country</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:184.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Century Casinos, Inc.</font></p>
</td>
<td valign="bottom" style="width:81.00pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">CCI</font></p>
</td>
<td valign="bottom" style="width:49.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">n/a</font></p>
</td>
<td valign="bottom" style="width:76.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">n/a</font></p>
</td>
<td valign="top" style="width:85.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">United States</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:184.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt 0pt 0pt 10.8pt;line-height:115%;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">WMCK Venture Corp.</font></p>
</td>
<td valign="bottom" style="width:81.00pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">CRC</font></p>
</td>
<td valign="bottom" style="width:49.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">CCI</font></p>
</td>
<td valign="bottom" style="width:76.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;font-weight:bold;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100%
</td>
<td valign="top" style="width:85.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">United States</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:184.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt 0pt 0pt 21.6pt;line-height:115%;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Century Casinos Cripple Creek, Inc. </font></p>
</td>
<td valign="bottom" style="width:81.00pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">CCC</font></p>
</td>
<td valign="bottom" style="width:49.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">CRC</font></p>
</td>
<td valign="bottom" style="width:76.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100%
</td>
<td valign="top" style="width:85.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">United States</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:184.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt 0pt 0pt 21.6pt;line-height:115%;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">WMCK</font><font style="display: inline;font-size:10pt;"> </font><font style="display: inline;font-size:10pt;">Acquisition Corp. </font></p>
</td>
<td valign="bottom" style="width:81.00pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">ACQ</font></p>
</td>
<td valign="bottom" style="width:49.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">CRC</font></p>
</td>
<td valign="bottom" style="width:76.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100%
</td>
<td valign="top" style="width:85.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">United States</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:184.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt 0pt 0pt 10.8pt;line-height:115%;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Century Casinos Tollgate, Inc</font><font style="display: inline;font-weight:bold;font-size:10pt;">.</font></p>
</td>
<td valign="bottom" style="width:81.00pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">CTI</font></p>
</td>
<td valign="bottom" style="width:49.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">CCI</font></p>
</td>
<td valign="bottom" style="width:76.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;font-weight:bold;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100%
</td>
<td valign="top" style="width:85.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">United States</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:184.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt 0pt 0pt 21.6pt;line-height:115%;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">CC Tollgate LLC</font></p>
</td>
<td valign="bottom" style="width:81.00pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">CTL</font></p>
</td>
<td valign="bottom" style="width:49.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">CTI</font></p>
</td>
<td valign="bottom" style="width:76.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100%
</td>
<td valign="top" style="width:85.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;"> </font></p>
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">United States</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:184.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt 0pt 0pt 10.8pt;line-height:115%;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Century Casinos Europe GmbH</font></p>
</td>
<td valign="bottom" style="width:81.00pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">CCE</font></p>
</td>
<td valign="bottom" style="width:49.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">CCI</font></p>
</td>
<td valign="bottom" style="width:76.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;font-weight:bold;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100%
</td>
<td valign="top" style="width:85.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Austria</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:184.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt 0pt 0pt 21.6pt;line-height:115%;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Century Resorts International Ltd. </font></p>
</td>
<td valign="bottom" style="width:81.00pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">CRI</font></p>
</td>
<td valign="bottom" style="width:49.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">CCE</font></p>
</td>
<td valign="bottom" style="width:76.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100%
</td>
<td valign="top" style="width:85.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Mauritius</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:184.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt 0pt 0pt 21.6pt;line-height:115%;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> Century Resorts Alberta, Inc. </font></p>
</td>
<td valign="bottom" style="width:81.00pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">CRA</font></p>
</td>
<td valign="bottom" style="width:49.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">CRI</font></p>
</td>
<td valign="bottom" style="width:76.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100%
</td>
<td valign="top" style="width:85.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Canada</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:184.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt 0pt 0pt 21.6pt;line-height:115%;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Century Casinos Poland Sp. </font></p>
<p style="margin:0pt 0pt 0pt 21.6pt;line-height:115%;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">z o.o.</font></p>
</td>
<td valign="bottom" style="width:81.00pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">CCP</font></p>
</td>
<td valign="bottom" style="width:49.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">CCE</font></p>
</td>
<td valign="bottom" style="width:76.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100%
</td>
<td valign="top" style="width:85.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Poland</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:184.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt 0pt 0pt 36pt;line-height:115%;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Casinos Poland Ltd.</font></p>
</td>
<td valign="bottom" style="width:81.00pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">CPL</font></p>
</td>
<td valign="bottom" style="width:49.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">CCP</font></p>
</td>
<td valign="bottom" style="width:76.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>33%
</td>
<td valign="top" style="width:85.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Poland</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:184.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt 0pt 0pt 36pt;line-height:115%;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">VICCO</font></p>
</td>
<td valign="bottom" style="width:81.00pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">VICCO</font></p>
</td>
<td valign="bottom" style="width:49.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">CCE</font></p>
</td>
<td valign="bottom" style="width:76.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100%
</td>
<td valign="top" style="width:85.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Poland</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:184.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt 0pt 0pt 21.6pt;line-height:115%;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Century Casino Calgary </font></p>
</td>
<td valign="bottom" style="width:81.00pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">CAL</font></p>
</td>
<td valign="bottom" style="width:49.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">CCE</font></p>
</td>
<td valign="bottom" style="width:76.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100%
</td>
<td valign="top" style="width:85.50pt;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt 6.5pt">
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
<p style="margin:0pt;line-height:115%;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Canada</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">CCI</font><font style="display: inline;font-size:10pt;"> serves as a holding company, providing corporate and administrative services to its subsidiaries. </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">CRC</font><font style="display: inline;font-size:10pt;"> owns and operates Century Casino & Hotel in Cripple Creek, a limited-stakes gaming facility in Cripple Creek, Colorado.</font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">CTI</font><font style="display: inline;font-size:10pt;"> owns </font><font style="display: inline;font-size:10pt;">100</font><font style="display: inline;font-size:10pt;">% of CTL.</font><font style="display: inline;font-size:10pt;"> </font><font style="display: inline;font-size:10pt;">CTL owns and operates the Century Casino & Hotel, a limited-stakes gaming facility in Central City</font><font style="display: inline;font-size:10pt;">, Colorado. </font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">CCE</font><font style="display: inline;font-size:10pt;"> acquired </font><font style="display: inline;font-size:10pt;">CRI from CCI on December 31, 2012. </font><font style="display: inline;font-size:10pt;">The reorganization of CRI </font><font style="display: inline;font-size:10pt;">simplifies the Company’s </font><font style="display: inline;font-size:10pt;">corporate structure and </font><font style="display: inline;font-size:10pt;">reduce</font><font style="display: inline;font-size:10pt;">s </font><font style="display: inline;font-size:10pt;">the complexity of intercompany financing and treasury functions. </font><font style="display: inline;font-size:10pt;">CCE acquired CCP on March 12, 2007 and VICCO on September 26, 2012. </font><font style="display: inline;font-size:10pt;">CCP owns </font><font style="display: inline;font-size:10pt;">33.3</font><font style="display: inline;font-size:10pt;">% of all shares issued by CPL. CPL owns and operates </font><font style="display: inline;font-size:10pt;">nine</font><font style="display: inline;font-size:10pt;"> </font><font style="display: inline;font-size:10pt;">casinos in Poland. CCE acquired CAL on January 13, 2010. CAL owns and operates the Century Casino Calgary, Alberta, Canada.</font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">CRI</font><font style="display: inline;font-size:10pt;"> owns </font><font style="display: inline;font-size:10pt;">100</font><font style="display: inline;font-size:10pt;">% of CRA. </font><font style="display: inline;font-size:10pt;">CRA owns and operates the Century Casino & Hotel in Edmonton, Alberta, Canada. CRI also serves as a concessionaire of small casinos on luxury cruise vessels.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
113000
86000
193000
582000
-1670000
-1670000
0
0
0
0
1278000
1278000
0
0
0
0
-1670000
1278000
0
261000
2835000
3784000
0.01
0.01
20000000
20000000
0
0
0
0
510000
608000
7300000
7200000
7300000
7200000
0
3626000
21000
8000
15000
251000
8183000
2049000
3573000
2561000
8439000
2110000
3826000
2503000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:3pt 0pt 3pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">4.</font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size:12pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;width:28pt"> </font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;">PROPERTY AND EQUIPMENT</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt 3pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Property and equipment at December 31, 2012 and 2011 consist of the following: </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:47.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:02.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:47.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">December 31, </font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:47.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands</font></p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2012</font></p>
</td>
<td valign="bottom" style="width:02.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:47.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Land </font></p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>30,639
</td>
<td valign="bottom" style="width:02.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>30,439
</td>
</tr>
<tr>
<td valign="bottom" style="width:47.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Buildings and improvements</font></p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>80,308
</td>
<td valign="bottom" style="width:02.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>78,381
</td>
</tr>
<tr>
<td valign="bottom" style="width:47.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Gaming equipment</font></p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16,746
</td>
<td valign="bottom" style="width:02.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16,438
</td>
</tr>
<tr>
<td valign="bottom" style="width:47.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Furniture and non-gaming equipment</font></p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16,922
</td>
<td valign="bottom" style="width:02.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>17,432
</td>
</tr>
<tr>
<td valign="bottom" style="width:47.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Capital projects in process</font></p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>778
</td>
<td valign="bottom" style="width:02.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>441
</td>
</tr>
<tr>
<td valign="bottom" style="width:47.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>145,393
</td>
<td valign="bottom" style="width:02.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>143,131
</td>
</tr>
<tr>
<td valign="bottom" style="width:47.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Less accumulated depreciation</font></p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(45,867)
</td>
<td valign="bottom" style="width:02.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(43,526)
</td>
</tr>
<tr>
<td valign="bottom" style="width:47.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:02.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:47.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Property and equipment, net</font></p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>99,526
</td>
<td valign="bottom" style="width:02.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>99,605
</td>
</tr>
</table></div>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Depreciation expense was $</font><font style="display: inline;font-size:10pt;">4.8</font><font style="display: inline;font-size:10pt;"> million for the year ended December 31, 2012 and $</font><font style="display: inline;font-size:10pt;">6.1</font><font style="display: inline;font-size:10pt;"> million for the year ended December 31, 2011.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
143131000
441000
17432000
16438000
78381000
30439000
145393000
778000
16922000
16746000
80308000
30639000
99605000
99526000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Property and Equipment</font><font style="display: inline;font-size:10pt;"> - Property and equipment are stated at cost. Depreciation of assets in service is determined using the straight-line method over the estimated useful lives of the assets. Leased property and equipment under capital leases are amortized over the lives of the respective leases or over the service lives of the assets, whichever is shorter. </font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;margin-left:50.4pt;margin-top:3pt;margin-bottom:3pt;text-align:justify;text-justify:inter-ideograph;">
<tr>
<td colspan="2" valign="top" style="border-right:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-top:1pt none #D9D9D9 ;width:400.50pt;border-bottom:1pt none #D9D9D9 ;padding:0pt 6.5pt">
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;text-decoration:underline;">Assets are depreciated over their respective service lives as follows: </font></p>
</td>
</tr>
<tr>
<td valign="top" style="border-bottom:1pt none #D9D9D9 ;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;width:216.05pt;border-right:1pt none #D9D9D9 ;padding:0pt 6.5pt">
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Buildings and improvements</font></p>
</td>
<td valign="top" style="border-bottom:1pt none #D9D9D9 ;border-top:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;width:184.45pt;border-left:1pt none #D9D9D9 ;padding:0pt 6.5pt">
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">7</font><font style="display: inline;font-size:10pt;">–</font><font style="display: inline;font-size:10pt;">39</font><font style="display: inline;font-size:10pt;"> years</font></p>
</td>
</tr>
<tr>
<td valign="top" style="border-bottom:1pt none #D9D9D9 ;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;width:216.05pt;border-right:1pt none #D9D9D9 ;padding:0pt 6.5pt">
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Gaming equipment</font></p>
</td>
<td valign="top" style="border-bottom:1pt none #D9D9D9 ;border-top:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;width:184.45pt;border-left:1pt none #D9D9D9 ;padding:0pt 6.5pt">
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">3</font><font style="display: inline;font-size:10pt;">–</font><font style="display: inline;font-size:10pt;">7</font><font style="display: inline;font-size:10pt;"> years</font></p>
</td>
</tr>
<tr>
<td valign="top" style="border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;width:216.05pt;border-right:1pt none #D9D9D9 ;padding:0pt 6.5pt">
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Furniture and non-gaming equipment</font></p>
</td>
<td valign="top" style="border-top:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;width:184.45pt;border-left:1pt none #D9D9D9 ;padding:0pt 6.5pt">
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">3</font><font style="display: inline;font-size:10pt;">-7</font><font style="display: inline;font-size:10pt;"> years</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The Company evaluates long-lived assets for possible impairment whenever events or circumstances indicate that the carrying amount of an asset may not be recoverable. If there is an indication of impairment, determined by the excess of the carrying value in relation to anticipated undiscounted future cash flows, the carrying amount of the asset is written down to its estimated fair value by a charge to operations. No long-lived asset impairment charges were recorded for the years ended December 31, 2012 or 2011.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:47.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:02.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:47.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">December 31, </font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:47.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands</font></p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2012</font></p>
</td>
<td valign="bottom" style="width:02.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:47.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Land </font></p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>30,639
</td>
<td valign="bottom" style="width:02.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>30,439
</td>
</tr>
<tr>
<td valign="bottom" style="width:47.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Buildings and improvements</font></p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>80,308
</td>
<td valign="bottom" style="width:02.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>78,381
</td>
</tr>
<tr>
<td valign="bottom" style="width:47.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Gaming equipment</font></p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16,746
</td>
<td valign="bottom" style="width:02.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16,438
</td>
</tr>
<tr>
<td valign="bottom" style="width:47.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Furniture and non-gaming equipment</font></p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16,922
</td>
<td valign="bottom" style="width:02.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>17,432
</td>
</tr>
<tr>
<td valign="bottom" style="width:47.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Capital projects in process</font></p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>778
</td>
<td valign="bottom" style="width:02.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>441
</td>
</tr>
<tr>
<td valign="bottom" style="width:47.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>145,393
</td>
<td valign="bottom" style="width:02.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>143,131
</td>
</tr>
<tr>
<td valign="bottom" style="width:47.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Less accumulated depreciation</font></p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(45,867)
</td>
<td valign="bottom" style="width:02.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(43,526)
</td>
</tr>
<tr>
<td valign="bottom" style="width:47.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:02.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:47.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Property and equipment, net</font></p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>99,526
</td>
<td valign="bottom" style="width:02.84%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:24.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>99,605
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
P7Y
P3Y
P7Y
P3Y
P39Y
P7Y
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;line-height:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
</p>
<p><font size="1"> </font></p><p style="page-break-after:always"> </p>
<p style="margin:0pt;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt"><font style="display: inline;font-weight:bold;font-size:10pt;"></font>
</p>
<p style="margin:3pt 0pt 3pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">14</font><font style="display: inline;font-weight:bold;font-size:10pt;">.</font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size:12pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;width:28pt"> </font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;">UNAUDITED SUMMARIZED QUARTERLY DATA</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-weight:bold;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:50.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands except per share information</font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">1st Quarter</font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">2nd Quarter</font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">3rd Quarter</font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">4th Quarter</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Year ended December 31, 2012</font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net operating revenue</font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>17,569
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>17,791
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>18,723
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>17,745
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Earnings from operations</font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>1,572
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>1,695
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>1,615
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>894
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net earnings </font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>1,133
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>1,148
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>1,186
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>624
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Basic earnings per share: </font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net earnings </font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0.05
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0.05
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0.05
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0.03
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Diluted earnings per share: </font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net earnings </font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0.05
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0.05
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0.05
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0.03
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Year ended December 31, 2011</font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net operating revenue</font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>17,115
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>18,002
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>18,146
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>17,603
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Earnings from operations</font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>756
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>977
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>1,548
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>984
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net earnings </font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>364
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>644
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>1,423
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>590
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Basic earnings per share: </font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net earnings </font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0.02
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0.03
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0.06
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0.03
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Diluted earnings per share: </font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net earnings </font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0.02
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0.03
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0.06
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0.03
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
3.00
1108000
700000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Income Taxes</font><font style="display: inline;font-size:10pt;"> – The Company accounts for income taxes using the asset and liability method, which provides that deferred tax assets and liabilities are recorded based on the difference between the tax bases of assets and liabilities and their carrying amounts for financial reporting purposes, at a rate expected to be in effect when the differences become deductible or payable. Recorded deferred tax assets are evaluated for impairment on a quarterly basis by reviewing internal estimates for future net income. Due to the uncertainty of future taxable income, deferred tax assets of $</font><font style="display: inline;font-size:10pt;">2.6</font><font style="display: inline;font-size:10pt;"> million resulting from net operating losses in the U.S., $</font><font style="display: inline;font-size:10pt;">0.9</font><font style="display: inline;font-size:10pt;"> million resulting from the Calgary Casino purchase and $</font><font style="display: inline;font-size:10pt;">0.9</font><font style="display: inline;font-size:10pt;"> million from the Century Casinos Europe subsidiary have been fully reserved (see Note 10). The Company will assess 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.</font><font style="display: inline;font-size:10pt;"> Further, the Company’s implementation of certain tax strategies could reduce the need for a valuation allowance in the future. </font><font style="display: inline;font-size:10pt;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
1000000
1000000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:3pt 0pt 3pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">13</font><font style="display: inline;font-weight:bold;font-size:10pt;">.</font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size:12pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;width:28pt"> </font><font style="display: inline;font-weight:bold;font-size:10pt;">TRANSACTIONS WITH RELATED PARTIES</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent:36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The Company has entered into separate management agreements with Flyfish Casino Consulting AG (“Flyfish”), a management company controlled by Erwin Haitzmann’s family trust/foundation, and with Focus Lifestyle & Entertainment AG (“Focus”), a management company controlled by Peter Hoetzinger’s family trust/foundation, to secure the services of each officer and related management company. Both Co-CEOs are responsible for planning, directing, and controlling the activities of the Company. Included in the consolidated statements of earnings are charges from both Flyfish and Focus for a total of $</font><font style="display: inline;font-size:10pt;">1.0</font><font style="display: inline;font-size:10pt;"> million for </font><font style="display: inline;font-size:10pt;">the years ended December 31, 2012 and December 31, 2011</font><font style="display: inline;font-size:10pt;">.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
4223000
9248000
6300000
0
261000
34147000
38238000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Revenue Recognition</font><font style="display: inline;font-size:10pt;"> – Casino revenue is the aggregate net difference between gaming wins and losses, with liabilities recognized for chips in the customer’s possession. Hotel, bowling, food and beverage revenue is recognized when products are delivered or services are performed. Management fees are recognized as revenue when services are provided. The incremental amount of unpaid progressive jackpots is recorded as a liability and a reduction of casino revenue in the period during which the progressive jackpot increases. Revenue is recognized net of incentives related to gaming play and points earned in point-loyalty programs. </font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">At the Company’s casinos in Edmonton and Calgary, the Alberta Gaming and Liquor Commission (“AGLC”) retains </font><font style="display: inline;font-size:10pt;">85</font><font style="display: inline;font-size:10pt;">% of slot machine net win, of which </font><font style="display: inline;font-size:10pt;">15</font><font style="display: inline;font-size:10pt;">% is allocated to licensed charities. For all table games, excluding poker and craps, the casino is required to allocate </font><font style="display: inline;font-size:10pt;">50</font><font style="display: inline;font-size:10pt;">% of its net win to a charity designated by the AGLC. For poker and craps, </font><font style="display: inline;font-size:10pt;">25</font><font style="display: inline;font-size:10pt;">% of the casino’s net win is allocated to the charity. The Century Casino & Hotel in Edmonton and the Century Casino Calgary record revenue net of the amounts retained by the AGLC and charities.</font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">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>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">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. As of December 31, 2012 and 2011, the outstanding balance of this liability was $</font><font style="display: inline;font-size:10pt;">1.0</font><font style="display: inline;font-size:10pt;"> million and $0.9 million, respectively. </font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Promotional allowances presented in the consolidated statement of earnings include the following:</font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:44.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="top" style="width:26.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="top" style="width:26.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:44.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">For the year ended </font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:44.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">December 31, </font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:44.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="top" style="width:26.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2012</font></p>
</td>
<td valign="top" style="width:02.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="top" style="width:26.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:44.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-style:italic;font-size:8pt;">Amounts in thousands</font></p>
</td>
<td valign="bottom" style="width:26.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:44.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Hotel, Food & Beverage</font></p>
</td>
<td valign="bottom" style="width:26.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>3,826
</td>
<td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>3,573
</td>
</tr>
<tr>
<td valign="bottom" style="width:44.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Free Plays or Coupons</font></p>
</td>
<td valign="bottom" style="width:26.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,110
</td>
<td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,049
</td>
</tr>
<tr>
<td valign="bottom" style="width:44.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Player Points</font></p>
</td>
<td valign="bottom" style="width:26.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,503
</td>
<td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,561
</td>
</tr>
<tr>
<td valign="bottom" style="width:44.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total Promotional Allowances</font></p>
</td>
<td valign="bottom" style="width:26.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>8,439
</td>
<td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>8,183
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
17115000
70866000
40651000
6132000
407000
34112000
30215000
18002000
18146000
17603000
17569000
71828000
41396000
6601000
322000
34465000
30432000
17791000
18723000
17745000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:54.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">December 31, </font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands</font></p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2012</font></p>
</td>
<td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Accounts payable </font></p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>1,305
</td>
<td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>1,237
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Accrued commissions (AGLC)</font></p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,946
</td>
<td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,090
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Progressive slot & table liability</font></p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>935
</td>
<td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>852
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Player point liability </font></p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,017
</td>
<td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>905
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Other accrued liabilities</font></p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,176
</td>
<td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,582
</td>
</tr>
<tr>
<td valign="top" style="width:54.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total</font></p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>6,379
</td>
<td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:21.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>6,666
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:41.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:29.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:29.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">For the year ended </font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">December 31</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:29.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2012</font></p>
</td>
<td valign="bottom" style="width:29.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Stock options </font></p>
</td>
<td valign="bottom" style="width:29.06%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>886,710
</td>
<td valign="bottom" style="width:29.06%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>866,710
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:57.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;"> </font></p>
</td>
<td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">For the year ended </font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands</font></p>
</td>
<td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">December 31, 2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2012</font></p>
</td>
<td valign="bottom" style="width:02.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">U.S. Federal - Current </font></p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>67
</td>
<td valign="bottom" style="width:02.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>27
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">U.S. Federal - Deferred</font></p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0
</td>
<td valign="bottom" style="width:02.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Provision for U.S. federal income taxes</font></p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>67
</td>
<td valign="bottom" style="width:02.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Foreign - Current </font></p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>1,009
</td>
<td valign="bottom" style="width:02.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>721
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Foreign - Deferred</font></p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(48)
</td>
<td valign="bottom" style="width:02.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(81)
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Provision for foreign income taxes</font></p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>961
</td>
<td valign="bottom" style="width:02.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>640
</td>
</tr>
<tr>
<td valign="top" style="width:57.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total provision for income taxes</font></p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>1,028
</td>
<td valign="bottom" style="width:02.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:20.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>667
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">December 31, </font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2012</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Credit Agreement - Bank of Montreal</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>3,564
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Mortgage - Edmonton</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9,100
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total long-term debt</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>3,564
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>9,100
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Less current portion </font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(372)
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(9,100)
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Long-term portion</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>3,192
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">2012</font></p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Deferred tax assets (liabilities) - U.S. Federal and state: </font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Deferred tax assets - current: </font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Accrued liabilities and other</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>181
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>156
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Deferred tax (liabilities) - current: </font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Prepaid expenses </font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(101)
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(120)
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Valuation allowance</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(177)
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(144)
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net deferred tax (liabilities) - current</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(97)
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(108)
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Deferred tax assets - non-current: </font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Amortization of goodwill for tax</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>526
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>578
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Amortization of startup costs</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>359
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>401
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Property and equipment</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,089
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,333
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">NOL carry forward</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,584
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,102
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Accrued liabilities and other</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>371
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,005
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 18pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total deferred tax assets - non-current</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,929
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,419
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Deferred tax (liabilities) - non-current: </font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Accumulated other comprehensive eanings </font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(310)
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Valuation allowance</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(4,832)
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(5,001)
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net deferred tax assets - non-current</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>97
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>108
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total deferred tax assets - U.S. federal and state</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">2012</font></p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Deferred tax assets (liabilities) - foreign</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Deferred tax assets - current: </font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">NOL carryforward </font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>13
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Other</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>79
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>65
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net deferred tax assets - current</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>79
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>78
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Deferred tax assets - non-current: </font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Property and equipment</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>621
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>620
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> NOL carryforward</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,504
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,748
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> Tax credits</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>348
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Accrued liabilities and other</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>322
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>443
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Deferred tax (liabilities) - non current:</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Property and equipment</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2,682)
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2,292)
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Others</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(22)
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Valuation allowance</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,745)
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2,175)
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net deferred tax (liabilities) - non-current</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(632)
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(678)
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total deferred tax (liabilities) - foreign</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0.15pt 0.05pt 0pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">($553)</font></p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0.15pt 0.05pt 0pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">($600)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net deferred tax (liabilities)</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">($553)</font></p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">($600)</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">2012</font></p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">U.S. Federal income tax statutory rate </font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>34.0%
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>34.0%
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Foreign income taxes</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0.15pt 0.05pt 0pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">-10.0%</font></p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0.15pt 0.05pt 0pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">-26.4%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Equity in Polish investment</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.2%
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0.15pt 0.05pt 0pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">-0.6%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">State income tax (net of federal benefit)</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.8%
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0.15pt 0.05pt 0pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">-0.4%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Effect of stock option exercises</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.0%
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.8%
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Valuation allowance</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0.15pt 0.05pt 0pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">-2.6%</font></p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.7%
</td>
</tr>
<tr>
<td valign="bottom" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Permanent and other items</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0.15pt 0.05pt 0pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">-2.3%</font></p>
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8.0%
</td>
</tr>
<tr>
<td valign="top" style="width:61.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total provision for income taxes</font></p>
</td>
<td valign="bottom" style="width:19.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-weight:bold;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20.1%
</td>
<td valign="bottom" style="width:19.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-weight:bold;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18.1%
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:59.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:40.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:59.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands</font></p>
</td>
<td valign="bottom" style="width:40.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:59.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2013</font></p>
</td>
<td valign="middle" style="width:40.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>172
</td>
</tr>
<tr>
<td valign="middle" style="width:59.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2014</font></p>
</td>
<td valign="middle" style="width:40.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>55
</td>
</tr>
<tr>
<td valign="middle" style="width:59.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2015</font></p>
</td>
<td valign="middle" style="width:40.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>33
</td>
</tr>
<tr>
<td valign="middle" style="width:59.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total</font></p>
</td>
<td valign="middle" style="width:40.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>260
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:75.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:24.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:75.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands</font></p>
</td>
<td valign="bottom" style="width:24.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:75.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Balance – January 1, 2011</font></p>
</td>
<td valign="bottom" style="width:24.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-weight:bold;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>4,942
</td>
</tr>
<tr>
<td valign="bottom" style="width:75.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Effect of foreign currency translation</font></p>
</td>
<td valign="bottom" style="width:24.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(109)
</td>
</tr>
<tr>
<td valign="bottom" style="width:75.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Balance – December 31, 2011</font></p>
</td>
<td valign="bottom" style="width:24.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-weight:bold;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>4,833
</td>
</tr>
<tr>
<td valign="bottom" style="width:75.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Effect of foreign currency translation</font></p>
</td>
<td valign="bottom" style="width:24.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>108
</td>
</tr>
<tr>
<td valign="bottom" style="width:75.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Balance – December 31, 2012</font></p>
</td>
<td valign="bottom" style="width:24.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-weight:bold;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>4,941
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="middle" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="middle" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">Jurisdiction:</font></p>
</td>
<td valign="middle" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">Periods</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">U.S. Federal</font></p>
</td>
<td valign="middle" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2005</font><font style="display: inline;font-size:10pt;">- </font><font style="display: inline;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">U.S. State – Colorado</font></p>
</td>
<td valign="middle" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2003</font><font style="display: inline;font-size:10pt;">- </font><font style="display: inline;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Canada</font></p>
</td>
<td valign="middle" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2005</font><font style="display: inline;font-size:10pt;">- </font><font style="display: inline;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">South Africa</font></p>
</td>
<td valign="middle" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">1999</font><font style="display: inline;font-size:10pt;">- </font><font style="display: inline;font-size:10pt;">2009</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">CAD</font></p>
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">USD</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2013</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>370
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>372
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2014</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>370
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>372
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2015</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>370
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>372
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2016</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>370
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>372
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Thereafter</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,066
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,076
</td>
</tr>
<tr>
<td valign="top" style="width:57.78%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total</font></p>
</td>
<td valign="bottom" style="width:19.96%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>3,546
</td>
<td valign="bottom" style="width:02.32%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:19.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>3,564
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:50.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands except per share information</font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">1st Quarter</font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">2nd Quarter</font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">3rd Quarter</font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">4th Quarter</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Year ended December 31, 2012</font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net operating revenue</font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>17,569
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>17,791
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>18,723
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>17,745
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Earnings from operations</font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>1,572
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>1,695
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>1,615
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>894
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net earnings </font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>1,133
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>1,148
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>1,186
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>624
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Basic earnings per share: </font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net earnings </font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0.05
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0.05
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0.05
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0.03
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Diluted earnings per share: </font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net earnings </font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0.05
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0.05
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0.05
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0.03
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Year ended December 31, 2011</font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net operating revenue</font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>17,115
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>18,002
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>18,146
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>17,603
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Earnings from operations</font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>756
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>977
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>1,548
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>984
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net earnings </font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>364
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>644
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>1,423
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>590
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Basic earnings per share: </font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net earnings </font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0.02
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0.03
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0.06
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0.03
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Diluted earnings per share: </font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 12pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net earnings </font></p>
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0.02
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0.03
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0.06
</td>
<td valign="bottom" style="width:12.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0.03
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="middle" style="width:18.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="middle" style="width:13.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:13.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:13.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td colspan="2" valign="middle" style="width:32.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 7pt">
<font style="display: inline;font-style:italic;font-size:7pt;">Dollar amounts in thousands</font></p>
</td>
<td valign="middle" style="width:13.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:13.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:18.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;text-decoration:underline;">Exercise Price:</font></p>
</td>
<td valign="middle" style="width:13.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">Options Outstanding</font></p>
</td>
<td valign="middle" style="width:13.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">Options Exercisable</font></p>
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">Intrinsic Value of Options Outstanding</font></p>
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">Intrinsic Value of Options Exercisable</font></p>
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;border-bottom:1pt solid #000000 ;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Weighted-Average Life of Options Outstanding </font><sup style="display: inline;font-weight:bold;font-size:10pt;">(1)</sup></p>
</td>
<td valign="middle" style="width:13.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;border-bottom:1pt solid #000000 ;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Weighted-Average Life of Options Exercisable</font><sup style="display: inline;font-weight:bold;font-size:10pt;"> (1)</sup></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:18.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$0.91</font></p>
</td>
<td valign="middle" style="width:13.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11,526
</td>
<td valign="middle" style="width:13.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11,526
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>22
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>22
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.9
</td>
<td valign="middle" style="width:13.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.9
</td>
</tr>
<tr>
<td valign="middle" style="width:18.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$0.93</font></p>
</td>
<td valign="middle" style="width:13.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11,612
</td>
<td valign="middle" style="width:13.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11,612
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>22
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>22
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.9
</td>
<td valign="middle" style="width:13.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.9
</td>
</tr>
<tr>
<td valign="middle" style="width:18.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$2.30</font></p>
</td>
<td valign="middle" style="width:13.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35,000
</td>
<td valign="middle" style="width:13.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10,500
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>19
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>6
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7.4
</td>
<td valign="middle" style="width:13.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7.4
</td>
</tr>
<tr>
<td valign="middle" style="width:18.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$2.93</font></p>
</td>
<td valign="middle" style="width:13.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>849,210
</td>
<td valign="middle" style="width:13.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>849,210
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.1
</td>
<td valign="middle" style="width:13.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.1
</td>
</tr>
<tr>
<td valign="middle" style="width:18.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$9.00</font></p>
</td>
<td valign="middle" style="width:13.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12,500
</td>
<td valign="middle" style="width:13.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12,500
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>0
</td>
<td valign="middle" style="width:13.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.5
</td>
<td valign="middle" style="width:13.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4.5
</td>
</tr>
<tr>
<td valign="middle" style="width:18.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="middle" style="width:13.56%;border-top:1.5pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>919,848
</td>
<td valign="middle" style="width:13.56%;border-top:1.5pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>895,348
</td>
<td valign="middle" style="width:13.54%;border-top:1.5pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>63
</td>
<td valign="middle" style="width:13.54%;border-top:1.5pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>50
</td>
<td valign="middle" style="width:13.54%;border-top:1.5pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.6
</td>
<td valign="middle" style="width:13.52%;border-top:1.5pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.4
</td>
</tr>
<tr>
<td valign="middle" style="width:18.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-size:8pt;">(1) In years</font></p>
</td>
<td valign="middle" style="width:13.56%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 3.25pt 0.05pt 0pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:13.56%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 3.25pt 0.05pt 0pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:13.54%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 3.25pt 0.05pt 0pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:13.54%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 3.25pt 0.05pt 0pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:13.54%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 3.25pt 0.05pt 0pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:13.52%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 3.25pt 0.05pt 0pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="middle" style="width:35.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="middle" style="width:14.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:17.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:14.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:17.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:35.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="middle" style="width:14.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;"> Option Shares</font></p>
</td>
<td valign="middle" style="width:17.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">Weighted -Average Exercise Price</font></p>
</td>
<td valign="middle" style="width:14.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">Options Exercisable</font></p>
</td>
<td valign="middle" style="width:17.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">Weighted-Average Exercise Price</font></p>
</td>
</tr>
<tr>
<td valign="middle" style="width:35.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Outstanding at January 1, 2011</font></p>
</td>
<td valign="middle" style="width:14.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,175,961
</td>
<td valign="middle" style="width:17.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>2.53
</td>
<td valign="middle" style="width:14.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,125,961
</td>
<td valign="middle" style="width:17.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>2.51
</td>
</tr>
<tr>
<td valign="middle" style="width:35.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Granted</font></p>
</td>
<td valign="middle" style="width:14.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0
</td>
<td valign="middle" style="width:17.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.00
</td>
<td valign="middle" style="width:14.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:17.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:35.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Exercised</font></p>
</td>
<td valign="middle" style="width:14.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(11,113)
</td>
<td valign="middle" style="width:17.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.91
</td>
<td valign="middle" style="width:14.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:17.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:35.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Cancelled or forfeited</font></p>
</td>
<td valign="middle" style="width:14.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0
</td>
<td valign="middle" style="width:17.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.00
</td>
<td valign="middle" style="width:14.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:17.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:35.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Outstanding at December 31, 2011</font></p>
</td>
<td valign="middle" style="width:14.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,164,848
</td>
<td valign="middle" style="width:17.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>2.54
</td>
<td valign="middle" style="width:14.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,128,848
</td>
<td valign="middle" style="width:17.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>2.54
</td>
</tr>
<tr>
<td valign="middle" style="width:35.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Granted</font></p>
</td>
<td valign="middle" style="width:14.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0
</td>
<td valign="middle" style="width:17.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.00
</td>
<td valign="middle" style="width:14.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:17.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:35.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Exercised</font></p>
</td>
<td valign="middle" style="width:14.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(240,000)
</td>
<td valign="middle" style="width:17.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.00
</td>
<td valign="middle" style="width:14.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:17.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:35.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Cancelled or forfeited</font></p>
</td>
<td valign="middle" style="width:14.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(5,000)
</td>
<td valign="middle" style="width:17.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.30
</td>
<td valign="middle" style="width:14.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="middle" style="width:17.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="middle" style="width:35.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Outstanding at December 31, 2012</font></p>
</td>
<td valign="middle" style="width:14.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>919,848
</td>
<td valign="middle" style="width:17.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>2.94
</td>
<td valign="middle" style="width:14.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>895,348
</td>
<td valign="middle" style="width:17.94%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>2.96
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:54.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:22.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:22.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">For the year ended</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">December 31</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:22.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2012</font></p>
</td>
<td valign="bottom" style="width:22.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Weighted average common shares, basic </font></p>
</td>
<td valign="bottom" style="width:22.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24,004,166
</td>
<td valign="bottom" style="width:22.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>23,891,874
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Dilutive effect of stock options </font></p>
</td>
<td valign="bottom" style="width:22.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100,450
</td>
<td valign="bottom" style="width:22.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>178,760
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Weighted average common shares, diluted </font></p>
</td>
<td valign="bottom" style="width:22.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24,104,616
</td>
<td valign="bottom" style="width:22.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24,070,634
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
3700000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:3pt 0pt 3pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">11</font><font style="display: inline;font-weight:bold;font-size:10pt;">.</font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size:12pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;width:28pt"> </font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;">SEGMENT INFORMATION</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The Company has determined that its operation of casino facilities, which includes the provision of gaming, hotel accommodations, dining facilities and other amenities, can be aggregated as one reportable segment.</font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The following summary provides information regarding the Company’s principal geographic areas as of and for the years ended December 31: </font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:43.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:26.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:03.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Long Lived Assets</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands</font></p>
</td>
<td valign="bottom" style="width:26.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2012</font></p>
</td>
<td valign="bottom" style="width:03.08%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:26.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:03.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">United States</font></p>
</td>
<td valign="bottom" style="width:26.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>55,442
</td>
<td valign="bottom" style="width:03.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>56,294
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:26.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:03.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">International:</font></p>
</td>
<td valign="bottom" style="width:26.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:03.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> Canada</font></p>
</td>
<td valign="bottom" style="width:26.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>49,754
</td>
<td valign="bottom" style="width:03.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>48,423
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt 6pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Europe</font></p>
</td>
<td valign="bottom" style="width:26.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,157
</td>
<td valign="bottom" style="width:03.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,228
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> International waters</font></p>
</td>
<td valign="bottom" style="width:26.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,187
</td>
<td valign="bottom" style="width:03.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,496
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total international</font></p>
</td>
<td valign="bottom" style="width:26.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>55,098
</td>
<td valign="bottom" style="width:03.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>53,147
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Total</font></p>
</td>
<td valign="bottom" style="width:26.54%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>110,540
</td>
<td valign="bottom" style="width:03.08%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>109,441
</td>
</tr>
</table></div>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-weight:bold;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:43.86%;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:26.54%;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:03.08%;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td colspan="3" valign="bottom" style="width:00.02%;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Net Operating Revenue</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands</font></p>
</td>
<td valign="bottom" style="width:26.54%;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2012</font></p>
</td>
<td valign="bottom" style="width:03.08%;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">United States</font></p>
</td>
<td valign="bottom" style="width:26.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$ 30,432 </font></p>
</td>
<td valign="bottom" style="width:03.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>30,215
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:26.54%;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:03.08%;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">International:</font></p>
</td>
<td valign="bottom" style="width:26.54%;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:03.08%;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> Canada</font></p>
</td>
<td valign="bottom" style="width:26.54%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>34,465
</td>
<td valign="bottom" style="width:03.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>34,112
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> International waters</font></p>
</td>
<td valign="bottom" style="width:26.54%;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,601
</td>
<td valign="bottom" style="width:03.08%;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,132
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> Aruba</font></p>
</td>
<td valign="bottom" style="width:26.54%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>322
</td>
<td valign="bottom" style="width:03.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>407
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> Austria</font></p>
</td>
<td valign="bottom" style="width:26.54%;border-bottom:1pt solid #000000 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8
</td>
<td valign="bottom" style="width:03.08%;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;border-bottom:1pt solid #000000 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total international</font></p>
</td>
<td valign="bottom" style="width:26.54%;border-top:1pt solid #000000 ;border-bottom:1pt solid #000000 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>41,396
</td>
<td valign="bottom" style="width:03.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;border-top:1pt solid #000000 ;border-bottom:1pt solid #000000 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>40,651
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.86%;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total</font></p>
</td>
<td valign="bottom" style="width:26.54%;border-top:1pt solid #000000 ;border-bottom:2pt double #000000 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>71,828
</td>
<td valign="bottom" style="width:03.08%;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.52%;border-top:1pt solid #000000 ;border-bottom:2pt double #000000 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>70,866
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
21587000
21452000
199000
-4000
P4Y
P1Y
P2Y
P4Y
P6M
9.00
160000
200000
2000000
50000
22000
0
22000
6000
0
1125961
1128848
895348
11612
12500
11526
10500
849210
2.51
2.54
2.96
P1Y4M24D
P5Y10M24D
P4Y6M
P5Y10M24D
P7Y4M24D
P1Y1M6D
0
5000
0.00
2.30
0
0
63000
22000
0
22000
19000
0
1175961
1164848
919848
849210
11612
12500
11526
35000
849210
70638
25000
2.53
2.54
2.94
P1Y7M6D
P5Y10M24D
P4Y6M
P5Y10M24D
P7Y4M24D
P1Y1M6D
0.91
1.00
0.00
0.00
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Stock-Based Compensation – </font><font style="display: inline;font-size:10pt;">Stock-based compensation expense is measured at the grant date based on the fair value of the award and is recognized as expense over the vesting period. The Company uses the Black-Scholes option pricing model to determine the fair value of all option grants. </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
9.00
2.84
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2.</font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size:12pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;width:36pt"> </font><font style="display: inline;font-weight:bold;font-size:10pt;">SIGNIFICANT ACCOUNTING POLICIES</font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Principles of Consolidation </font><font style="display: inline;font-size:10pt;">– The accompanying consolidated financial statements include the accounts of CCI and its subsidiaries. Investments in unconsolidated affiliates that are </font><font style="display: inline;font-size:10pt;">20</font><font style="display: inline;font-size:10pt;">% to </font><font style="display: inline;font-size:10pt;">50</font><font style="display: inline;font-size:10pt;">% owned and do not meet the criteria for consolidation are accounted for under the equity method. All intercompany transactions and balances have been eliminated. </font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Use of Estimates </font><font style="display: inline;font-style:italic;font-size:10pt;">–</font><font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;"> </font><font style="display: inline;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amount of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ materially from those estimates.</font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Fair Value Measurements</font><font style="display: inline;font-style:italic;font-size:10pt;"> </font><font style="display: inline;font-size:10pt;">– Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date and is measured according to a hierarchy that includes: “Level 1” inputs, which are quoted prices in an active market; “Level 2” inputs, which are observable inputs for similar instruments other than prices included in “Level 1”; or “Level 3” inputs, which are unobservable inputs that are supported by little or no market activity and that are significant in determining fair value. Fair value measurements affect the Company’s impairment assessments of its long-lived assets, goodwill and equity investment.</font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Fair value measurements also affect the Company’s accounting for certain of its financial assets and liabilities. The Company calculates the fair value of financial instruments and includes this additional information in the notes to our consolidated financial statements. The Company’s financial instruments include cash and cash equivalents, accounts receivable, accounts payable, long-term debt and, from time to time, interest rate swap agreements. The Company had no outstanding interest rate swap agreements as of December 31, 2012 and 2011. The carrying value of cash and cash equivalents, accounts receivable and accounts payable approximate fair value at December 31, 2012 and 2011 due to their short-term nature. The carrying value of our long-term debt approximates fair value at December 31, 2012 and 2011 because it bears interest at the lender’s floating rate.</font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Cash and Cash Equivalents</font><font style="display: inline;font-size:10pt;"> – All highly liquid investments with an original maturity of three months or less are considered cash equivalents.</font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Concentrations of Credit Risk</font><font style="display: inline;font-size:10pt;"> - Financial instruments that potentially subject the Company to significant concentrations of credit risk consist principally of cash and cash equivalents. Although the amount of credit exposure to any one institution may exceed federally insured amounts, the Company limits its cash investments to high quality financial institutions in order to minimize its credit risk.</font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Inventories </font><font style="display: inline;font-style:italic;font-size:10pt;">–</font><font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;"> </font><font style="display: inline;font-size:10pt;">I</font><font style="display: inline;font-size:10pt;">nventories, which consist primarily of food, beverage, retail merchandise and operating supplies, are stated at the lower of cost or market.</font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Property and Equipment</font><font style="display: inline;font-size:10pt;"> - Property and equipment are stated at cost. Depreciation of assets in service is determined using the straight-line method over the estimated useful lives of the assets. Leased property and equipment under capital leases are amortized over the lives of the respective leases or over the service lives of the assets, whichever is shorter. </font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;margin-left:50.4pt;margin-top:3pt;margin-bottom:3pt;text-align:justify;text-justify:inter-ideograph;">
<tr>
<td colspan="2" valign="top" style="border-right:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-top:1pt none #D9D9D9 ;width:400.50pt;border-bottom:1pt none #D9D9D9 ;padding:0pt 6.5pt">
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;text-decoration:underline;">Assets are depreciated over their respective service lives as follows: </font></p>
</td>
</tr>
<tr>
<td valign="top" style="border-bottom:1pt none #D9D9D9 ;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;width:216.05pt;border-right:1pt none #D9D9D9 ;padding:0pt 6.5pt">
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Buildings and improvements</font></p>
</td>
<td valign="top" style="border-bottom:1pt none #D9D9D9 ;border-top:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;width:184.45pt;border-left:1pt none #D9D9D9 ;padding:0pt 6.5pt">
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">7</font><font style="display: inline;font-size:10pt;">–</font><font style="display: inline;font-size:10pt;">39</font><font style="display: inline;font-size:10pt;"> years</font></p>
</td>
</tr>
<tr>
<td valign="top" style="border-bottom:1pt none #D9D9D9 ;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;width:216.05pt;border-right:1pt none #D9D9D9 ;padding:0pt 6.5pt">
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Gaming equipment</font></p>
</td>
<td valign="top" style="border-bottom:1pt none #D9D9D9 ;border-top:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;width:184.45pt;border-left:1pt none #D9D9D9 ;padding:0pt 6.5pt">
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">3</font><font style="display: inline;font-size:10pt;">–</font><font style="display: inline;font-size:10pt;">7</font><font style="display: inline;font-size:10pt;"> years</font></p>
</td>
</tr>
<tr>
<td valign="top" style="border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;width:216.05pt;border-right:1pt none #D9D9D9 ;padding:0pt 6.5pt">
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Furniture and non-gaming equipment</font></p>
</td>
<td valign="top" style="border-top:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;width:184.45pt;border-left:1pt none #D9D9D9 ;padding:0pt 6.5pt">
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">3</font><font style="display: inline;font-size:10pt;">-7</font><font style="display: inline;font-size:10pt;"> years</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The Company evaluates long-lived assets for possible impairment whenever events or circumstances indicate that the carrying amount of an asset may not be recoverable. If there is an indication of impairment, determined by the excess of the carrying value in relation to anticipated undiscounted future cash flows, the carrying amount of the asset is written down to its estimated fair value by a charge to operations. No long-lived asset impairment charges were recorded for the years ended December 31, 2012 or 2011.</font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Goodwill </font><font style="display: inline;font-size:10pt;">- Goodwill represents the excess of the purchase price over the fair value of the net identifiable assets acquired in a business combination. The Company tests its recorded goodwill for impairment on an annual basis (as of October 1) or whenever events or circumstances indicate that the value may be impaired. There were no impairments to goodwill as a result of the Company’s annual impairment evaluation in 2012 and 2011 (see Note 5). </font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Equity Investment –</font><font style="display: inline;font-style:italic;font-size:10pt;"> </font><font style="display: inline;font-size:10pt;">The Company holds a </font><font style="display: inline;font-size:10pt;">33.3</font><font style="display: inline;font-size:10pt;">% ownership interest in and actively participates in the management of CPL. At CPL, day to day decision making is controlled by a management board consisting of </font><font style="display: inline;font-size:10pt;">three</font><font style="display: inline;font-size:10pt;"> persons. Long-term decision making is controlled by a supervisory board consisting of </font><font style="display: inline;font-size:10pt;">three</font><font style="display: inline;font-size:10pt;"> persons. The Company is the only shareholder with experience in the gaming industry. All material decisions require the unanimous consent of the boards and thus, no material decisions can be made without the Company’s consent, including the removal of the chairman of each board. The Company includes the equity in the earnings of CPL as a component of its operations because of its active involvement in the operations of the casinos. The Company completed an assessment of whether CPL is a variable interest entity in which it has a controlling financial interest. Based on this assessment, the Company concluded that CPL is not subject to consolidation under the guidance for variable interest entities. The Company evaluates its investment in CPL for impairment on an annual basis or whenever events or circumstances indicate that the carrying amount may not be recoverable. There were no impairments to the Company’s equity investment in CPL in 2012 and 2011 (see Note 3).</font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The Company completed an assessment of whether the management agreement at the Radisson Aruba Resort, Casino & Spa is a variable interest. The Company has concluded that its management agreement for Radisson Aruba Resort, Casino & Spa is a variable interest; however, the Company does not have a controlling financial interest and therefore the interest is not subject to consolidation.</font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Foreign Currency Translation</font><font style="display: inline;font-size:10pt;"> – Balance sheet accounts are translated at the exchange rate in effect at each balance sheet date. Income statement accounts are translated at the average exchange rate prevailing during the period. Translation adjustments resulting from this process are charged or credited to other comprehensive income. Gains and losses from intercompany foreign currency transactions that are of a long-term investment nature and are between entities of a consolidated group are recorded as translation adjustments to other comprehensive income. Foreign currency transaction gains or losses resulting from the translation of casino operations and other transactions that are denominated in a currency other than U.S. dollars are recognized in the statements of earnings.</font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Historical transactions that are denominated in a foreign currency are translated and presented in accordance with the U.S. dollar exchange rate in effect on the date of the transaction. The exchange rates used to translate balances at the end of each year are as follows:</font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:46.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:26.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:46.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Ending Rates</font></p>
</td>
<td valign="bottom" style="width:26.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2012</font></p>
</td>
<td valign="bottom" style="width:26.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:46.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Canadian dollar (CAD)</font></p>
</td>
<td valign="bottom" style="width:26.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.9949
</td>
<td valign="bottom" style="width:26.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.0170
</td>
</tr>
<tr>
<td valign="bottom" style="width:46.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Euros (€)</font></p>
</td>
<td valign="bottom" style="width:26.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.7584
</td>
<td valign="bottom" style="width:26.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.7709
</td>
</tr>
<tr>
<td valign="bottom" style="width:46.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Polish zloty (PLN)</font></p>
</td>
<td valign="bottom" style="width:26.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.0996
</td>
<td valign="bottom" style="width:26.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.4174
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Comprehensive Earnings (Loss)</font><font style="display: inline;font-size:10pt;"> – Comprehensive earnings (loss) includes the effect of fluctuations in foreign currency rates on the values of the Company’s foreign investments.</font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Revenue Recognition</font><font style="display: inline;font-size:10pt;"> – Casino revenue is the aggregate net difference between gaming wins and losses, with liabilities recognized for chips in the customer’s possession. Hotel, bowling, food and beverage revenue is recognized when products are delivered or services are performed. Management fees are recognized as revenue when services are provided. The incremental amount of unpaid progressive jackpots is recorded as a liability and a reduction of casino revenue in the period during which the progressive jackpot increases. Revenue is recognized net of incentives related to gaming play and points earned in point-loyalty programs. </font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">At the Company’s casinos in Edmonton and Calgary, the Alberta Gaming and Liquor Commission (“AGLC”) retains </font><font style="display: inline;font-size:10pt;">85</font><font style="display: inline;font-size:10pt;">% of slot machine net win, of which </font><font style="display: inline;font-size:10pt;">15</font><font style="display: inline;font-size:10pt;">% is allocated to licensed charities. For all table games, excluding poker and craps, the casino is required to allocate </font><font style="display: inline;font-size:10pt;">50</font><font style="display: inline;font-size:10pt;">% of its net win to a charity designated by the AGLC. For poker and craps, </font><font style="display: inline;font-size:10pt;">25</font><font style="display: inline;font-size:10pt;">% of the casino’s net win is allocated to the charity. The Century Casino & Hotel in Edmonton and the Century Casino Calgary record revenue net of the amounts retained by the AGLC and charities.</font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">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>
</p>
<p style="margin:0pt 0pt 0pt 36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">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. As of December 31, 2012 and 2011, the outstanding balance of this liability was $</font><font style="display: inline;font-size:10pt;">1.0</font><font style="display: inline;font-size:10pt;"> million and $0.9 million, respectively. </font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Promotional allowances presented in the consolidated statement of earnings include the following:</font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:44.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="top" style="width:26.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="top" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="top" style="width:26.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:44.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">For the year ended </font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:44.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td colspan="3" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">December 31, </font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:44.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="top" style="width:26.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2012</font></p>
</td>
<td valign="top" style="width:02.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="top" style="width:26.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:44.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-style:italic;font-size:8pt;">Amounts in thousands</font></p>
</td>
<td valign="bottom" style="width:26.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:44.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Hotel, Food & Beverage</font></p>
</td>
<td valign="bottom" style="width:26.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>3,826
</td>
<td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>3,573
</td>
</tr>
<tr>
<td valign="bottom" style="width:44.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Free Plays or Coupons</font></p>
</td>
<td valign="bottom" style="width:26.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,110
</td>
<td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,049
</td>
</tr>
<tr>
<td valign="bottom" style="width:44.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Player Points</font></p>
</td>
<td valign="bottom" style="width:26.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,503
</td>
<td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.60%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,561
</td>
</tr>
<tr>
<td valign="bottom" style="width:44.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total Promotional Allowances</font></p>
</td>
<td valign="bottom" style="width:26.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>8,439
</td>
<td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:right;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:26.60%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>8,183
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Stock-Based Compensation – </font><font style="display: inline;font-size:10pt;">Stock-based compensation expense is measured at the grant date based on the fair value of the award and is recognized as expense over the vesting period. The Company uses the Black-Scholes option pricing model to determine the fair value of all option grants. </font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Advertising Expenses – </font><font style="display: inline;font-size:10pt;">Advertising costs are expensed when incurred by the Company.</font><font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;"> </font><font style="display: inline;font-size:10pt;">Advertising expenses were $</font><font style="display: inline;font-size:10pt;">1.6</font><font style="display: inline;font-size:10pt;"> million in each of the years ended December 31, 2012 and 2011.</font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Income Taxes</font><font style="display: inline;font-size:10pt;"> – The Company accounts for income taxes using the asset and liability method, which provides that deferred tax assets and liabilities are recorded based on the difference between the tax bases of assets and liabilities and their carrying amounts for financial reporting purposes, at a rate expected to be in effect when the differences become deductible or payable. Recorded deferred tax assets are evaluated for impairment on a quarterly basis by reviewing internal estimates for future net income. Due to the uncertainty of future taxable income, deferred tax assets of $</font><font style="display: inline;font-size:10pt;">2.6</font><font style="display: inline;font-size:10pt;"> million resulting from net operating losses in the U.S., $</font><font style="display: inline;font-size:10pt;">0.9</font><font style="display: inline;font-size:10pt;"> million resulting from the Calgary Casino purchase and $</font><font style="display: inline;font-size:10pt;">0.9</font><font style="display: inline;font-size:10pt;"> million from the Century Casinos Europe subsidiary have been fully reserved (see Note 10). The Company will assess 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.</font><font style="display: inline;font-size:10pt;"> Further, the Company’s implementation of certain tax strategies could reduce the need for a valuation allowance in the future. </font><font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Earnings Per Share </font><font style="display: inline;font-size:10pt;">– 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. Weighted average shares outstanding for the year ended December 31, 2012 and 2011 were as follows:</font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:54.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:22.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:22.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">For the year ended</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">December 31</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:22.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2012</font></p>
</td>
<td valign="bottom" style="width:22.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1.5pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Weighted average common shares, basic </font></p>
</td>
<td valign="bottom" style="width:22.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24,004,166
</td>
<td valign="bottom" style="width:22.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>23,891,874
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Dilutive effect of stock options </font></p>
</td>
<td valign="bottom" style="width:22.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100,450
</td>
<td valign="bottom" style="width:22.52%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>178,760
</td>
</tr>
<tr>
<td valign="bottom" style="width:54.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Weighted average common shares, diluted </font></p>
</td>
<td valign="bottom" style="width:22.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24,104,616
</td>
<td valign="bottom" style="width:22.52%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24,070,634
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The following stock options are anti-dilutive and have not been included in the weighted- average shares outstanding calculation:</font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:41.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:29.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
<td valign="bottom" style="width:29.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">For the year ended </font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td colspan="2" valign="bottom" style="width:00.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">December 31</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:29.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2012</font></p>
</td>
<td valign="bottom" style="width:29.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2011</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Stock options </font></p>
</td>
<td valign="bottom" style="width:29.06%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>886,710
</td>
<td valign="bottom" style="width:29.06%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>866,710
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
112540000
118156000
112822000
118438000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:3pt 0pt 3pt 36pt;text-indent: -36pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">8</font><font style="display: inline;font-weight:bold;font-size:10pt;">.</font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size:12pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;width:29pt"> </font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;">SHAREHOLDERS’ EQUITY</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">In March 2000, the Company’s board of directors approved a discretionary program to repur</font><font style="display: inline;font-size:10pt;">chase the Company’s outstanding </font><font style="display: inline;font-size:10pt;">common stock. In November 2009, the Company’s board of directors increased the amount available to be repurchased to $</font><font style="display: inline;font-size:10pt;">15.0</font><font style="display: inline;font-size:10pt;"> million. During 2010 and 2009, the Company repurchased </font><font style="display: inline;font-size:10pt;">57,330</font><font style="display: inline;font-size:10pt;"> and </font><font style="display: inline;font-size:10pt;">53,557</font><font style="display: inline;font-size:10pt;"> shares of its common stock, respectively. The weighted-average cost of the stock repurchased in 2010 and 2009 was $</font><font style="display: inline;font-size:10pt;">2.46</font><font style="display: inline;font-size:10pt;"> and $</font><font style="display: inline;font-size:10pt;">2.43</font><font style="display: inline;font-size:10pt;"> per share, respectively. During 2011</font><font style="display: inline;font-size:10pt;"> and 2012</font><font style="display: inline;font-size:10pt;">, the Company did not repurchase any shares of its common stock. The total remaining authorization under the repurchase program was $</font><font style="display: inline;font-size:10pt;">14.7</font><font style="display: inline;font-size:10pt;"> million as of December 31, 2012</font><font style="display: inline;font-size:10pt;">. The repurchase program has no set expiration or termination date. </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The Company has not declared or paid any dividends. Declaration and payment of dividends, if any, in the future will be at the discretion of the Board of Directors. At the present time, the Company intends to use any earnings that may be generated to finance the growth of its business. </font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -36pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The Company does not have any minimum capital requirements related to its status as a U.S. corporation in the state of Delaware.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
200000
400000
11113
16113
240000
250752
10752
15000
0
15000
0
0
0
251000
0
248000
3000
0
0
53557
57330
15000000
14700000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
</p>
<p><font size="1"> </font></p><p style="page-break-after:always"> </p>
<p style="margin:0pt;text-align:left;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt"><font style="display: inline;font-size:10pt;"></font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The following table summarizes the Company’s U.S. pre-tax basis net operating loss carryforwards and related expiration dates at December 31, 2012:</font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands</font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">2012</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">Expiration Date: </font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">Amount</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2027</font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>1,372
</td>
</tr>
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2028</font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,458
</td>
</tr>
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2029</font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>270
</td>
</tr>
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2031</font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>240
</td>
</tr>
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2032</font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,175
</td>
</tr>
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>6,515
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The following table summarized the Company’s foreign pre-tax basis net operating loss carryforwards and related expiration dates at December 31, 2012: </font>
</p>
<p style="margin:0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 1pt">
<font style="display: inline;font-size:1pt;"> </font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;height:1pt;overflow:hidden;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Amounts in thousands</font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:center;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">Expiration Date: </font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">Amount</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2026</font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>113
</td>
</tr>
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2027</font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0
</td>
</tr>
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2028</font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,518
</td>
</tr>
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2029</font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,836
</td>
</tr>
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2030</font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,516
</td>
</tr>
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2031</font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>749
</td>
</tr>
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2032</font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,196
</td>
</tr>
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Never</font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #FFFFFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,856
</td>
</tr>
<tr>
<td valign="bottom" style="width:76.26%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:3pt 0pt 0.05pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:23.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left">$</div>9,784
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 13pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
125269
100000
3100000
3413000
3303000
3413000
476000
-164000
2.43
2.46
115812
115812
282000
282000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:3pt 0pt;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;">Use of Estimates </font><font style="display: inline;font-style:italic;font-size:10pt;">–</font><font style="display: inline;font-weight:bold;font-style:italic;font-size:10pt;"> </font><font style="display: inline;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amount of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ materially from those estimates.</font>
</p>
<p style="margin:0pt;line-height:normal;text-align:justify;text-justify:inter-ideograph; font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
24070634
24104616
23891874
24004166