{\rtf1\deflang1033\deflangfe1033\margl720\margr720\margt360\margb360{\stylesheet{\fs20\lang1033\snext0 Normal;} {\s1\sb240\keepn{\*\pn \pnlvl1\pndec\pnprev1\pnstart1\pnsp144}\b\f0\fs30\lang1033 \sbasedon0\snext0 heading 1;} {\s2\sb200\keepn{\*\pn \pnlvl2\pndec\pnprev1\pnstart1\pnsp144{\pntxtb.}}\b\f0\fs26\lang1033 \sbasedon0\snext0 heading 2;} {\s3\sb180\keepn{\*\pn \pnlvl3\pndec\pnprev1\pnstart1\pnsp144{\pntxtb.}}\b\f0\fs22\lang1033 \sbasedon0\snext0 heading 3;} {\s4\sb160\keepn{\*\pn \pnlvl4\pnucltr\pnprev1\pnstart1\pnsp144{\pntxtb.}}\b\f0\fs22\lang1033 \sbasedon0\snext0 heading 4;} {\s5\sb140\keepn{\*\pn \pnlvl5\pncltr\pnprev1\pnstart1\pnsp144}\b\f0\fs20\lang1033 \sbasedon0\snext0 heading 5;} {\s6\tqc\lang1033\sbasedon0\snext6 footer;} {\*\cs16 \additive\super\sbasedon10 footnote reference;} {\*\cs18 \additive\sbasedon10 page number;}} {\fonttbl{\f0\fnil Times New Roman;}{\f1\fnil Courier New}{\f2005\fnil Courier New;}{\f2010\fnil Wingdings;}{\f2020\fnil Webdings;}{\f2\fnil Arial;}{\f3\fnil Arial;}{\f4\fnil LucidaHandwriting;}{\f5\fnil Symbol;}{\f6\fnil Symbol;}{\f7\fnil Ferdsch;}{\f30\fnil Myriad Cn Semibold;}{\f31\fnil Myriad Roman;}{\f50\fnil Courier New;}{\f51\fnil Times New Roman;}{\f52\fnil Arial;}{\f53\fnil Symbol;}{\f54\fnil Wingdings;}{\f55\fnil Wingdings 2;}{\f56\fnil Wingdings 3;}{\f57\fnil Webdings;}{\f58\fnil Arial Narrow;}{\f59\fnil Arial Unicode MS;}{\f60\fnil Cyberbit;}{\f61\fnil Morningstar 1U Light;}{\f62\fnil Calibri;}} {\colortbl;\red0\green0\blue0;\red127\green0\blue0;\red0\green0\blue255;\red127\green127\blue127;\red0\green51\blue153;\red255\green204\blue0;\red255\green255\blue255;\red246\green244\blue236;\red0\green0\blue0;\red153\green153\blue153;\red204\green238\blue255;} {\*\bkmkstart filing_1}{\*\bkmkend filing_1}{\*\bkmkstart doc_1_1}{\*\bkmkend doc_1_1}\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs28\b\qc UNITED STATES\par\pard\plain\cf1\f51\fs28\b\qc SECURITIES AND EXCHANGE COMMISSION\par\pard\plain\cf1\f51\fs20\b\qc Washington, D.C. 20549\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs28\b\qc FORM 8-K\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs20\b\qc CURRENT REPORT\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs20\b\qc Pursuant to Section 13 or 15 (d) of the\par\pard\plain\cf1\f51\fs20\b\qc Securities Exchange Act of 1934\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc Date of Report (Date of earliest event reported)\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc March 25, 2004\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs34\b\qc FMC TECHNOLOGIES, INC.\par\pard\plain\cf1\f51\fs13\b\qc (Exact name of registrant as specified in its charter)\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\clvertalc\cellx3564\clvertalb\cellx3780\clvertalc\cellx7128\clvertalb\cellx7343\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx3564\clvertalb\cellx3780\clvertalc\cellx7128\clvertalb\cellx7343\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx3564\clvertalb\cellx3780\cellx7128\clvertalb\cellx7343\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\b\qc Delaware\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\b\qc 1-16489\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\b\qc 36-4412642\cell{ {\trowd\cellx3564\clvertalb\cellx3780\cellx7128\clvertalb\cellx7343\cellx10800\trrh206\row}}} {\trowd\cellx3564\clvertalb\cellx3780\cellx7128\clvertalb\cellx7343\cellx10800\trrh361 \pard\plain\intbl\cf1\f51\fs13\b\qc (State or other jurisdiction\par\pard\plain\intbl\cf1\f51\fs13\b\qc of incorporation)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc (Commission File Number)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc (I.R.S. Employer\par\pard\plain\intbl\cf1\f51\fs13\b\qc Identification No.)\cell{ {\trowd\cellx3564\clvertalb\cellx3780\cellx7128\clvertalb\cellx7343\cellx10800\trrh361\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc 1803 Gears Road, Houston, Texas 77067\par\pard\plain\cf1\f51\fs13\b\qc (Address of principal executive offices) (Zip Code)\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc 281-591-4000\par\pard\plain\cf1\f51\fs13\b\qc Registrant\u8217?s telephone number, including area code\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par{\*\bkmkstart part_1_2_1}{\*\bkmkend part_1_2_1}{\*\bkmkstart item_1_47_1}{\*\bkmkend item_1_47_1}\par\pard\plain\cf1\f51\fs16\b\ql ITEM 7. FINANCIAL STATEMENTS AND EXHIBITS.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql (C) Exhibits:\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\clvertalc\cellx864\cellx1403\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql 99.1\cell\pard\plain\intbl\cf1\f51\fs16\ql Press Release issued by FMC Technologies, Inc. dated March 25, 2004\cell{ {\trowd\clvertalc\cellx864\cellx1403\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~{\*\bkmkstart part_1_2_2}{\*\bkmkend part_1_2_2}{\*\bkmkstart item_1_45_1}{\*\bkmkend item_1_45_1}\par\pard\plain\cf1\f51\fs16\b\ql ITEM 9. REGULATION FD DISCLOSURE.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql On March 25, 2004, FMC Technologies, Inc. issued a press release announcing that it will account for employee stock option compensation expense using\plain\cf1\f51\fs16\ql the fair value method in accordance with SFAS No. 123. A copy of the press release is furnished as Exhibit 99.1 to this report and is incorporated herein\plain\cf1\f51\fs16\ql by reference. \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par{\*\bkmkstart part_1_2_3}{\*\bkmkend part_1_2_3}\par\pard\plain\cf1\f51\fs16\b\qc SIGNATURE\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the\plain\cf1\f51\fs16\ql undersigned thereunto duly authorized.\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\clvertalc\cellx501\clvertalb\cellx1002\clvertalc\cellx4320\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx501\clvertalb\cellx1002\clvertalc\cellx4320\trrh66\row}}} {\trowd\cellx4320\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\b\ql FMC TECHNOLOGIES, INC.\cell{ {\trowd\cellx4320\trrh206\row}}} {\trowd\clvertalc\cellx501\clvertalc\cellx4319\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx501\clvertalc\cellx4319\trrh66\row}}} {\trowd\cellx501\clvertalb\cellx1002\clvertalb\cellx4320\trrh465 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql By:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql /s/ William H. Schumann, III\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{ {\trowd\cellx501\clvertalb\cellx1002\clvertalb\cellx4320\trrh465\row}}} {\trowd\cellx501\clvertalb\cellx1002\clvertalb\cellx4320\trrh206 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql William H. Schumann, III\cell{ {\trowd\cellx501\clvertalb\cellx1002\clvertalb\cellx4320\trrh206\row}}} {\trowd\cellx501\clvertalb\cellx1002\clvertalb\cellx4320\trrh412 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Senior Vice President, Chief Financial Officer\plain\intbl\li176\cf1\f51\fs16\ql and Treasurer\cell{ {\trowd\cellx501\clvertalb\cellx1002\clvertalb\cellx4320\trrh412\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Date: March 25, 2004 \page{\*\bkmkstart doc_1_3}{\*\bkmkend doc_1_3}\par\pard\plain\cf1\f51\fs16\b\qr Exhibit 99.1\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\clvertalc\cellx5400\clvertalb\cellx5724\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx5400\clvertalb\cellx5724\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx5400\clvertalb\cellx5724\clvertalb\cellx10800\trrh636 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\b\ql News Release\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\li1562\cf1\f51\fs16\b\ql FMC Technologies Inc\par\pard\plain\intbl\li1562\cf1\f51\fs16\ql 1803 Gears Road\par\pard\plain\intbl\li1562\cf1\f51\fs16\ql Houston, TX 77067\cell{ {\trowd\cellx5400\clvertalb\cellx5724\clvertalb\cellx10800\trrh636\row}}} {\trowd\cellx5400\clvertalb\cellx5724\clvertalb\cellx10800\trrh172 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\cellx5400\clvertalb\cellx5724\clvertalb\cellx10800\trrh172\row}}} {\trowd\cellx5400\clvertalb\cellx5724\clvertalb\cellx10800\trrh429 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\li1562\cf1\f51\fs16\ql 200 East Randolph Drive\par\pard\plain\intbl\li1562\cf1\f51\fs16\ql Chicago, IL 60601\cell{ {\trowd\cellx5400\clvertalb\cellx5724\clvertalb\cellx10800\trrh429\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\ql{\*\shppict{\pict\pngblip\picw225\pich38\picscalex75\picscaley75\bliptag-521101025910 {\*\blipuid 989847ab89f6d687e7adfe41f300ae02}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}} \par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\b\ql For Release\plain\cf1\f51\fs16\ql : Immediate\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx863\clvertalb\cellx1294\clvertalc\cellx2849\clvertalb\cellx3281\clvertalc\cellx8640\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx863\clvertalb\cellx1294\clvertalc\cellx2849\clvertalb\cellx3281\clvertalc\cellx8640\trrh66\row}}} {\trowd\trqc\cellx863\clvertalb\cellx1294\clvertalb\cellx2849\clvertalb\cellx3281\clvertalb\cellx8640\trrh454 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\b\ql Media\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql Marvin\~Brown \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs16\ql Bruce Bullock\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql (281) 591-4212\par\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql (281) 591-4429\cell{ {\trowd\trqc\cellx863\clvertalb\cellx1294\clvertalb\cellx2849\clvertalb\cellx3281\clvertalb\cellx8640\trrh454\row}}} {\trowd\trqc\cellx863\clvertalb\cellx1294\clvertalb\cellx2849\clvertalb\cellx3281\clvertalb\cellx8640\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\b\ql Investors\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql Maryann\~Seaman\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql (312) 861-6414\cell{ {\trowd\trqc\cellx863\clvertalb\cellx1294\clvertalb\cellx2849\clvertalb\cellx3281\clvertalb\cellx8640\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\b\ql FMC Technologies to Record Expense for Stock Options\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\b\ql HOUSTON\plain\cf1\f51\fs16\ql and\plain\cf1\f51\fs16\b\ql CHICAGO, March 25, 2004\plain\cf1\f51\fs16\ql \u8211? FMC Technologies, Inc. (NYSE: FTI) announced today that the Company will account for\plain\cf1\f51\fs16\ql employee stock option compensation expense using the fair value method in accordance with SFAS No. 123.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql In order to present information comparably, FMC Technologies has chosen the retroactive restatement method available under SFAS No. 148.\plain\cf1\f51\fs16\ql Compensation expense, net of tax, is reflected in the Company\u8217?s restated financial results in accordance with SFAS No. 123.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql \u8220?We believe this is the appropriate accounting for employee stock options. Restating prior year\u8217?s financials provides the most relevant\plain\cf1\f51\fs16\ql comparison to evaluate year-to-year operating performance\u8221? said William H. Schumann, III, FMC Technologies\u8217? Senior Vice President,\plain\cf1\f51\fs16\ql Chief Financial Officer and Treasurer.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\ql The accounting change reduces earnings per diluted share by $0.09 in 2002 and $0.10 in 2003. The restated quarterly and annual results for both\plain\cf1\f51\fs16\ql years are presented as an attachment to this press release.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc # # #\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\fi462\cf1\f51\fs16\i\ql FMC Technologies, Inc. (\plain\cf1\f51\fs16\i\ul\ql www.fmctechnologies.com\plain\cf1\f51\fs16\i\ql ) is a global leader providing mission-critical technology solutions for the energy, food\plain\cf1\f51\fs16\i\ql processing and air transportation industries. The Company designs, manufactures and services technologically sophisticated systems and products for its\plain\cf1\f51\fs16\i\ql customers through its Energy Systems (comprising Energy Production and Energy Processing), FoodTech and Airport Systems businesses. FMC\plain\cf1\f51\fs16\i\ql Technologies employs approximately 8,600 people and operates 32 manufacturing facilities in 16 countries.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql This release contains forward-looking statements as defined in the Private Securities Litigation Reform Act of 1995. Forward-looking statements are\plain\cf1\f51\fs16\ql information of a non-historical nature and are subject to risks and uncertainties that are beyond the Company\u8217?s ability to control. Forward-looking\plain\cf1\f51\fs16\ql statements are qualified in their entirety by the cautionary language set forth in the Company\u8217?s filings with the Securities and Exchange\plain\cf1\f51\fs16\ql Commission, including the risks and uncertainties described in the Cautionary Note Regarding Forward-Looking Statements in Management\u8217?s\plain\cf1\f51\fs16\ql Discussion and Analysis of Financial Condition and Results of Operations in the Company\u8217?s 2003 Form 10-K. The Company cautions shareholders\plain\cf1\f51\fs16\ql and prospective investors that actual results may differ materially from those indicated by the forward-looking statements. \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\b\ql FMC TECHNOLOGIES, INC. AND CONSOLIDATED SUBSIDIARIES\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Impact of Change in Accounting to Recognize Compensation Expense for Employee Stock Options\par\pard\plain\cf1\f51\fs16\i\ql (in millions, except for per share data)\par\pard\plain\cf1\f51\fs13\ql \~ \par\pard\plain {\trowd\clvertalc\cellx2073\clvertalb\cellx2386\clvertalc\cellx2492\clvertalc\cellx2803\clvertalc\cellx2906\clvertalb\cellx3207\clvertalc\cellx3313\clvertalc\cellx3624\clvertalc\cellx3727\clvertalb\cellx4028\clvertalc\cellx4134\clvertalc\cellx4445\clvertalc\cellx4548\clvertalb\cellx4849\clvertalc\cellx4955\clvertalc\cellx5266\clvertalc\cellx5369\clvertalb\cellx5670\clvertalc\cellx5838\clvertalc\cellx6205\clvertalc\cellx6308\clvertalb\cellx6609\clvertalc\cellx6715\clvertalc\cellx7026\clvertalc\cellx7129\clvertalb\cellx7430\clvertalc\cellx7536\clvertalc\cellx7847\clvertalc\cellx7950\clvertalb\cellx8334\clvertalc\cellx8440\clvertalc\cellx8751\clvertalc\cellx8854\clvertalb\cellx9238\clvertalc\cellx9344\clvertalc\cellx9655\clvertalc\cellx9758\clvertalb\cellx10142\clvertalc\cellx10310\clvertalc\cellx10677\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx2073\clvertalb\cellx2386\clvertalc\cellx2492\clvertalc\cellx2803\clvertalc\cellx2906\clvertalb\cellx3207\clvertalc\cellx3313\clvertalc\cellx3624\clvertalc\cellx3727\clvertalb\cellx4028\clvertalc\cellx4134\clvertalc\cellx4445\clvertalc\cellx4548\clvertalb\cellx4849\clvertalc\cellx4955\clvertalc\cellx5266\clvertalc\cellx5369\clvertalb\cellx5670\clvertalc\cellx5838\clvertalc\cellx6205\clvertalc\cellx6308\clvertalb\cellx6609\clvertalc\cellx6715\clvertalc\cellx7026\clvertalc\cellx7129\clvertalb\cellx7430\clvertalc\cellx7536\clvertalc\cellx7847\clvertalc\cellx7950\clvertalb\cellx8334\clvertalc\cellx8440\clvertalc\cellx8751\clvertalc\cellx8854\clvertalb\cellx9238\clvertalc\cellx9344\clvertalc\cellx9655\clvertalc\cellx9758\clvertalb\cellx10142\clvertalc\cellx10310\clvertalc\cellx10677\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx2073\clvertalb\cellx2386\clvertalb\cellx6214\clvertalb\cellx6317\clvertalb\cellx6618\clvertalb\cellx10694\clvertalb\cellx10800\trrh506 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2003 \par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2002 \par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\clvertalb\cellx2073\clvertalb\cellx2386\clvertalb\cellx6214\clvertalb\cellx6317\clvertalb\cellx6618\clvertalb\cellx10694\clvertalb\cellx10800\trrh506\row}}} {\trowd\clvertalb\cellx2073\clvertalb\cellx2386\clvertalb\cellx2804\clvertalb\cellx2907\clvertalb\cellx3208\clvertalb\cellx3626\clvertalb\cellx3729\clvertalb\cellx4030\clvertalb\cellx4448\clvertalb\cellx4551\clvertalb\cellx4852\clvertalb\cellx5270\clvertalb\cellx5373\clvertalb\cellx5674\clvertalb\cellx6209\clvertalb\cellx6312\clvertalb\cellx6613\clvertalb\cellx7031\clvertalb\cellx7134\clvertalb\cellx7435\clvertalb\cellx7853\clvertalb\cellx7956\clvertalb\cellx8340\clvertalb\cellx8758\clvertalb\cellx8861\clvertalb\cellx9245\clvertalb\cellx9663\clvertalb\cellx9766\clvertalb\cellx10150\clvertalb\cellx10685\clvertalb\cellx10800\trrh506 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Q1 \par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Q2 \par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Q3 \par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Q4 \par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Total \par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Q1 \par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Q2 \par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Q3 \par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Q4 \par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Total \par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\clvertalb\cellx2073\clvertalb\cellx2386\clvertalb\cellx2804\clvertalb\cellx2907\clvertalb\cellx3208\clvertalb\cellx3626\clvertalb\cellx3729\clvertalb\cellx4030\clvertalb\cellx4448\clvertalb\cellx4551\clvertalb\cellx4852\clvertalb\cellx5270\clvertalb\cellx5373\clvertalb\cellx5674\clvertalb\cellx6209\clvertalb\cellx6312\clvertalb\cellx6613\clvertalb\cellx7031\clvertalb\cellx7134\clvertalb\cellx7435\clvertalb\cellx7853\clvertalb\cellx7956\clvertalb\cellx8340\clvertalb\cellx8758\clvertalb\cellx8861\clvertalb\cellx9245\clvertalb\cellx9663\clvertalb\cellx9766\clvertalb\cellx10150\clvertalb\cellx10685\clvertalb\cellx10800\trrh506\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx2073\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2803\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2906\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3313\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3624\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4134\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4548\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4955\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5369\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5838\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6715\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7129\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7430\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7536\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7847\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8440\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8854\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9238\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9344\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9655\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9758\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10142\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10310\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\b\ql Corporate expense: (a) (b)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx2073\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2803\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2906\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3313\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3624\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4134\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4548\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4955\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5369\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5838\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6715\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7129\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7430\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7536\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7847\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8440\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8854\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9238\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9344\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9655\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9758\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10142\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10310\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx2073\clvertalb\cellx2386\clvertalb\cellx2492\clvertalb\cellx2803\clvertalb\cellx2906\clvertalb\cellx3207\clvertalb\cellx3313\clvertalb\cellx3624\clvertalb\cellx3727\clvertalb\cellx4028\clvertalb\cellx4134\clvertalb\cellx4445\clvertalb\cellx4548\clvertalb\cellx4849\clvertalb\cellx4955\clvertalb\cellx5266\clvertalb\cellx5369\clvertalb\cellx5670\clvertalb\cellx5838\clvertalb\cellx6205\clvertalb\cellx6308\clvertalb\cellx6609\clvertalb\cellx6715\clvertalb\cellx7026\clvertalb\cellx7129\clvertalb\cellx7430\clvertalb\cellx7536\clvertalb\cellx7847\clvertalb\cellx7950\clvertalb\cellx8334\clvertalb\cellx8440\clvertalb\cellx8751\clvertalb\cellx8854\clvertalb\cellx9238\clvertalb\cellx9344\clvertalb\cellx9655\clvertalb\cellx9758\clvertalb\cellx10142\clvertalb\cellx10310\clvertalb\cellx10677\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql As reported\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (6.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (6.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (7.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (25.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (6.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (6.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (24.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\cellx2073\clvertalb\cellx2386\clvertalb\cellx2492\clvertalb\cellx2803\clvertalb\cellx2906\clvertalb\cellx3207\clvertalb\cellx3313\clvertalb\cellx3624\clvertalb\cellx3727\clvertalb\cellx4028\clvertalb\cellx4134\clvertalb\cellx4445\clvertalb\cellx4548\clvertalb\cellx4849\clvertalb\cellx4955\clvertalb\cellx5266\clvertalb\cellx5369\clvertalb\cellx5670\clvertalb\cellx5838\clvertalb\cellx6205\clvertalb\cellx6308\clvertalb\cellx6609\clvertalb\cellx6715\clvertalb\cellx7026\clvertalb\cellx7129\clvertalb\cellx7430\clvertalb\cellx7536\clvertalb\cellx7847\clvertalb\cellx7950\clvertalb\cellx8334\clvertalb\cellx8440\clvertalb\cellx8751\clvertalb\cellx8854\clvertalb\cellx9238\clvertalb\cellx9344\clvertalb\cellx9655\clvertalb\cellx9758\clvertalb\cellx10142\clvertalb\cellx10310\clvertalb\cellx10677\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx2073\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2803\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2906\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3313\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3624\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4134\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4548\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4955\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5369\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5838\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6715\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7129\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7430\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7536\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7847\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8440\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8854\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9238\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9344\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9655\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9758\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10142\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10310\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Restated\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (6.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (6.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (24.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (6.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (23.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx2073\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2803\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2906\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3313\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3624\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4134\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4548\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4955\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5369\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5838\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6715\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7129\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7430\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7536\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7847\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8440\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8854\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9238\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9344\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9655\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9758\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10142\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10310\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalc\cellx2073\clvertalc\cellx2908\clvertalc\cellx3731\clvertalc\cellx4554\clvertalc\cellx5377\clvertalc\cellx6317\clvertalc\cellx7140\clvertalc\cellx7963\clvertalc\cellx8868\clvertalc\cellx9773\clvertalc\cellx10796\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx2073\clvertalc\cellx2908\clvertalc\cellx3731\clvertalc\cellx4554\clvertalc\cellx5377\clvertalc\cellx6317\clvertalc\cellx7140\clvertalc\cellx7963\clvertalc\cellx8868\clvertalc\cellx9773\clvertalc\cellx10796\trrh66\row}}} {\trowd\cellx2073\clvertalb\cellx2386\clvertalb\cellx2492\clvertalb\cellx2803\clvertalb\cellx2906\clvertalb\cellx3207\clvertalb\cellx3313\clvertalb\cellx3624\clvertalb\cellx3727\clvertalb\cellx4028\clvertalb\cellx4134\clvertalb\cellx4445\clvertalb\cellx4548\clvertalb\cellx4849\clvertalb\cellx4955\clvertalb\cellx5266\clvertalb\cellx5369\clvertalb\cellx5670\clvertalb\cellx5838\clvertalb\cellx6205\clvertalb\cellx6308\clvertalb\cellx6609\clvertalb\cellx6715\clvertalb\cellx7026\clvertalb\cellx7129\clvertalb\cellx7430\clvertalb\cellx7536\clvertalb\cellx7847\clvertalb\cellx7950\clvertalb\cellx8334\clvertalb\cellx8440\clvertalb\cellx8751\clvertalb\cellx8854\clvertalb\cellx9238\clvertalb\cellx9344\clvertalb\cellx9655\clvertalb\cellx9758\clvertalb\cellx10142\clvertalb\cellx10310\clvertalb\cellx10677\clvertalb\cellx10800\trrh412 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\b\ql Other income (expense),\plain\intbl\li176\cf1\f51\fs16\b\ql net: (a) (b)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\cellx2073\clvertalb\cellx2386\clvertalb\cellx2492\clvertalb\cellx2803\clvertalb\cellx2906\clvertalb\cellx3207\clvertalb\cellx3313\clvertalb\cellx3624\clvertalb\cellx3727\clvertalb\cellx4028\clvertalb\cellx4134\clvertalb\cellx4445\clvertalb\cellx4548\clvertalb\cellx4849\clvertalb\cellx4955\clvertalb\cellx5266\clvertalb\cellx5369\clvertalb\cellx5670\clvertalb\cellx5838\clvertalb\cellx6205\clvertalb\cellx6308\clvertalb\cellx6609\clvertalb\cellx6715\clvertalb\cellx7026\clvertalb\cellx7129\clvertalb\cellx7430\clvertalb\cellx7536\clvertalb\cellx7847\clvertalb\cellx7950\clvertalb\cellx8334\clvertalb\cellx8440\clvertalb\cellx8751\clvertalb\cellx8854\clvertalb\cellx9238\clvertalb\cellx9344\clvertalb\cellx9655\clvertalb\cellx9758\clvertalb\cellx10142\clvertalb\cellx10310\clvertalb\cellx10677\clvertalb\cellx10800\trrh412\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx2073\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2803\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2906\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3313\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3624\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4134\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4548\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4955\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5369\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5838\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6715\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7129\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7430\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7536\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7847\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8440\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8854\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9238\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9344\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9655\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9758\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10142\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10310\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql As reported\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (4.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (11.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (9.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx2073\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2803\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2906\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3313\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3624\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4134\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4548\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4955\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5369\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5838\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6715\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7129\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7430\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7536\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7847\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8440\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8854\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9238\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9344\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9655\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9758\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10142\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10310\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx2073\clvertalb\cellx2386\clvertalb\cellx2492\clvertalb\cellx2803\clvertalb\cellx2906\clvertalb\cellx3207\clvertalb\cellx3313\clvertalb\cellx3624\clvertalb\cellx3727\clvertalb\cellx4028\clvertalb\cellx4134\clvertalb\cellx4445\clvertalb\cellx4548\clvertalb\cellx4849\clvertalb\cellx4955\clvertalb\cellx5266\clvertalb\cellx5369\clvertalb\cellx5670\clvertalb\cellx5838\clvertalb\cellx6205\clvertalb\cellx6308\clvertalb\cellx6609\clvertalb\cellx6715\clvertalb\cellx7026\clvertalb\cellx7129\clvertalb\cellx7430\clvertalb\cellx7536\clvertalb\cellx7847\clvertalb\cellx7950\clvertalb\cellx8334\clvertalb\cellx8440\clvertalb\cellx8751\clvertalb\cellx8854\clvertalb\cellx9238\clvertalb\cellx9344\clvertalb\cellx9655\clvertalb\cellx9758\clvertalb\cellx10142\clvertalb\cellx10310\clvertalb\cellx10677\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Restated\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (7.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (7.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (23.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (6.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (7.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (20.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\cellx2073\clvertalb\cellx2386\clvertalb\cellx2492\clvertalb\cellx2803\clvertalb\cellx2906\clvertalb\cellx3207\clvertalb\cellx3313\clvertalb\cellx3624\clvertalb\cellx3727\clvertalb\cellx4028\clvertalb\cellx4134\clvertalb\cellx4445\clvertalb\cellx4548\clvertalb\cellx4849\clvertalb\cellx4955\clvertalb\cellx5266\clvertalb\cellx5369\clvertalb\cellx5670\clvertalb\cellx5838\clvertalb\cellx6205\clvertalb\cellx6308\clvertalb\cellx6609\clvertalb\cellx6715\clvertalb\cellx7026\clvertalb\cellx7129\clvertalb\cellx7430\clvertalb\cellx7536\clvertalb\cellx7847\clvertalb\cellx7950\clvertalb\cellx8334\clvertalb\cellx8440\clvertalb\cellx8751\clvertalb\cellx8854\clvertalb\cellx9238\clvertalb\cellx9344\clvertalb\cellx9655\clvertalb\cellx9758\clvertalb\cellx10142\clvertalb\cellx10310\clvertalb\cellx10677\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalc\cellx2073\clvertalc\cellx2908\clvertalc\cellx3731\clvertalc\cellx4554\clvertalc\cellx5377\clvertalc\cellx6317\clvertalc\cellx7140\clvertalc\cellx7963\clvertalc\cellx8868\clvertalc\cellx9773\clvertalc\cellx10796\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx2073\clvertalc\cellx2908\clvertalc\cellx3731\clvertalc\cellx4554\clvertalc\cellx5377\clvertalc\cellx6317\clvertalc\cellx7140\clvertalc\cellx7963\clvertalc\cellx8868\clvertalc\cellx9773\clvertalc\cellx10796\trrh66\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx2073\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2803\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2906\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3313\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3624\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4134\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4548\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4955\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5369\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5838\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6715\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7129\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7430\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7536\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7847\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8440\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8854\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9238\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9344\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9655\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9758\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10142\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10310\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh825 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\b\ql Income before the\plain\intbl\li176\cf1\f51\fs16\b\ql cumulative effect of\plain\intbl\li176\cf1\f51\fs16\b\ql changes in accounting\plain\intbl\li176\cf1\f51\fs16\b\ql principles:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx2073\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2803\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2906\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3313\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3624\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4134\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4548\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4955\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5369\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5838\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6715\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7129\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7430\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7536\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7847\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8440\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8854\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9238\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9344\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9655\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9758\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10142\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10310\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh825\row}}} {\trowd\cellx2073\clvertalb\cellx2386\clvertalb\cellx2492\clvertalb\cellx2803\clvertalb\cellx2906\clvertalb\cellx3207\clvertalb\cellx3313\clvertalb\cellx3624\clvertalb\cellx3727\clvertalb\cellx4028\clvertalb\cellx4134\clvertalb\cellx4445\clvertalb\cellx4548\clvertalb\cellx4849\clvertalb\cellx4955\clvertalb\cellx5266\clvertalb\cellx5369\clvertalb\cellx5670\clvertalb\cellx5838\clvertalb\cellx6205\clvertalb\cellx6308\clvertalb\cellx6609\clvertalb\cellx6715\clvertalb\cellx7026\clvertalb\cellx7129\clvertalb\cellx7430\clvertalb\cellx7536\clvertalb\cellx7847\clvertalb\cellx7950\clvertalb\cellx8334\clvertalb\cellx8440\clvertalb\cellx8751\clvertalb\cellx8854\clvertalb\cellx9238\clvertalb\cellx9344\clvertalb\cellx9655\clvertalb\cellx9758\clvertalb\cellx10142\clvertalb\cellx10310\clvertalb\cellx10677\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql As reported\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 9.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 22.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 20.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 23.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 75.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 17.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 16.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 24.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 64.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx2073\clvertalb\cellx2386\clvertalb\cellx2492\clvertalb\cellx2803\clvertalb\cellx2906\clvertalb\cellx3207\clvertalb\cellx3313\clvertalb\cellx3624\clvertalb\cellx3727\clvertalb\cellx4028\clvertalb\cellx4134\clvertalb\cellx4445\clvertalb\cellx4548\clvertalb\cellx4849\clvertalb\cellx4955\clvertalb\cellx5266\clvertalb\cellx5369\clvertalb\cellx5670\clvertalb\cellx5838\clvertalb\cellx6205\clvertalb\cellx6308\clvertalb\cellx6609\clvertalb\cellx6715\clvertalb\cellx7026\clvertalb\cellx7129\clvertalb\cellx7430\clvertalb\cellx7536\clvertalb\cellx7847\clvertalb\cellx7950\clvertalb\cellx8334\clvertalb\cellx8440\clvertalb\cellx8751\clvertalb\cellx8854\clvertalb\cellx9238\clvertalb\cellx9344\clvertalb\cellx9655\clvertalb\cellx9758\clvertalb\cellx10142\clvertalb\cellx10310\clvertalb\cellx10677\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx2073\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2803\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2906\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3313\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3624\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4134\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4548\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4955\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5369\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5838\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6715\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7129\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7430\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7536\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7847\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8440\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8854\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9238\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9344\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9655\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9758\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10142\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10310\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Restated\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 21.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 18.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 21.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 68.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 16.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 22.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 57.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx2073\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2803\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2906\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3313\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3624\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4134\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4548\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4955\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5369\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5838\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6715\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7129\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7430\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7536\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7847\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8440\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8854\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9238\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9344\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9655\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9758\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10142\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10310\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalc\cellx2073\clvertalc\cellx2908\clvertalc\cellx3731\clvertalc\cellx4554\clvertalc\cellx5377\clvertalc\cellx6317\clvertalc\cellx7140\clvertalc\cellx7963\clvertalc\cellx8868\clvertalc\cellx9773\clvertalc\cellx10796\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx2073\clvertalc\cellx2908\clvertalc\cellx3731\clvertalc\cellx4554\clvertalc\cellx5377\clvertalc\cellx6317\clvertalc\cellx7140\clvertalc\cellx7963\clvertalc\cellx8868\clvertalc\cellx9773\clvertalc\cellx10796\trrh66\row}}} {\trowd\cellx2073\clvertalb\cellx2386\clvertalb\cellx2492\clvertalb\cellx2803\clvertalb\cellx2906\clvertalb\cellx3207\clvertalb\cellx3313\clvertalb\cellx3624\clvertalb\cellx3727\clvertalb\cellx4028\clvertalb\cellx4134\clvertalb\cellx4445\clvertalb\cellx4548\clvertalb\cellx4849\clvertalb\cellx4955\clvertalb\cellx5266\clvertalb\cellx5369\clvertalb\cellx5670\clvertalb\cellx5838\clvertalb\cellx6205\clvertalb\cellx6308\clvertalb\cellx6609\clvertalb\cellx6715\clvertalb\cellx7026\clvertalb\cellx7129\clvertalb\cellx7430\clvertalb\cellx7536\clvertalb\cellx7847\clvertalb\cellx7950\clvertalb\cellx8334\clvertalb\cellx8440\clvertalb\cellx8751\clvertalb\cellx8854\clvertalb\cellx9238\clvertalb\cellx9344\clvertalb\cellx9655\clvertalb\cellx9758\clvertalb\cellx10142\clvertalb\cellx10310\clvertalb\cellx10677\clvertalb\cellx10800\trrh413 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\b\ql Diluted earnings per share:\plain\intbl\li176\cf1\f51\fs16\b\ql (c)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\cellx2073\clvertalb\cellx2386\clvertalb\cellx2492\clvertalb\cellx2803\clvertalb\cellx2906\clvertalb\cellx3207\clvertalb\cellx3313\clvertalb\cellx3624\clvertalb\cellx3727\clvertalb\cellx4028\clvertalb\cellx4134\clvertalb\cellx4445\clvertalb\cellx4548\clvertalb\cellx4849\clvertalb\cellx4955\clvertalb\cellx5266\clvertalb\cellx5369\clvertalb\cellx5670\clvertalb\cellx5838\clvertalb\cellx6205\clvertalb\cellx6308\clvertalb\cellx6609\clvertalb\cellx6715\clvertalb\cellx7026\clvertalb\cellx7129\clvertalb\cellx7430\clvertalb\cellx7536\clvertalb\cellx7847\clvertalb\cellx7950\clvertalb\cellx8334\clvertalb\cellx8440\clvertalb\cellx8751\clvertalb\cellx8854\clvertalb\cellx9238\clvertalb\cellx9344\clvertalb\cellx9655\clvertalb\cellx9758\clvertalb\cellx10142\clvertalb\cellx10310\clvertalb\cellx10677\clvertalb\cellx10800\trrh413\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx2073\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2803\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2906\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3313\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3624\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4134\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4548\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4955\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5369\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5838\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6715\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7129\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7430\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7536\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7847\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8440\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8854\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9238\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9344\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9655\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9758\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10142\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10310\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql As reported\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.14\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.34\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.30\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.35\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.13\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.08\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.27\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.25\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.37\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.96\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx2073\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2386\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2803\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx2906\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3207\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3313\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3624\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx3727\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4134\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4548\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4849\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4955\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5266\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5369\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5838\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6205\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6308\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6715\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7129\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7430\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7536\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7847\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8440\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8751\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8854\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9238\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9344\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9655\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9758\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10142\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10310\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx2073\clvertalb\cellx2386\clvertalb\cellx2492\clvertalb\cellx2803\clvertalb\cellx2906\clvertalb\cellx3207\clvertalb\cellx3313\clvertalb\cellx3624\clvertalb\cellx3727\clvertalb\cellx4028\clvertalb\cellx4134\clvertalb\cellx4445\clvertalb\cellx4548\clvertalb\cellx4849\clvertalb\cellx4955\clvertalb\cellx5266\clvertalb\cellx5369\clvertalb\cellx5670\clvertalb\cellx5838\clvertalb\cellx6205\clvertalb\cellx6308\clvertalb\cellx6609\clvertalb\cellx6715\clvertalb\cellx7026\clvertalb\cellx7129\clvertalb\cellx7430\clvertalb\cellx7536\clvertalb\cellx7847\clvertalb\cellx7950\clvertalb\cellx8334\clvertalb\cellx8440\clvertalb\cellx8751\clvertalb\cellx8854\clvertalb\cellx9238\clvertalb\cellx9344\clvertalb\cellx9655\clvertalb\cellx9758\clvertalb\cellx10142\clvertalb\cellx10310\clvertalb\cellx10677\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Restated\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.12\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.32\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.28\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.32\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.03\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.06\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.25\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.23\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.33\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.87\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx2073\clvertalb\cellx2386\clvertalb\cellx2492\clvertalb\cellx2803\clvertalb\cellx2906\clvertalb\cellx3207\clvertalb\cellx3313\clvertalb\cellx3624\clvertalb\cellx3727\clvertalb\cellx4028\clvertalb\cellx4134\clvertalb\cellx4445\clvertalb\cellx4548\clvertalb\cellx4849\clvertalb\cellx4955\clvertalb\cellx5266\clvertalb\cellx5369\clvertalb\cellx5670\clvertalb\cellx5838\clvertalb\cellx6205\clvertalb\cellx6308\clvertalb\cellx6609\clvertalb\cellx6715\clvertalb\cellx7026\clvertalb\cellx7129\clvertalb\cellx7430\clvertalb\cellx7536\clvertalb\cellx7847\clvertalb\cellx7950\clvertalb\cellx8334\clvertalb\cellx8440\clvertalb\cellx8751\clvertalb\cellx8854\clvertalb\cellx9238\clvertalb\cellx9344\clvertalb\cellx9655\clvertalb\cellx9758\clvertalb\cellx10142\clvertalb\cellx10310\clvertalb\cellx10677\clvertalb\cellx10800\trrh206\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \par\pard\plain {\trowd\cellx432\cellx10800\trrh413 \pard\plain\intbl\cf1\f51\fs16\ql (a)\cell\pard\plain\intbl\cf1\f51\fs16\ql Certain restricted stock compensation expense previously recognized in Corporate has been reclassified to Other income (expense), net. Other\plain\intbl\cf1\f51\fs16\ql income (expense), net, as restated, reflects all compensation expense for employee stock options and restricted stock.\cell{ {\trowd\cellx432\cellx10800\trrh413\row}}} \pard\plain {\trowd\cellx432\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql (b)\cell\pard\plain\intbl\cf1\f51\fs16\ql Corporate expense and Other income (expense), net, are shown before the impact of income taxes.\cell{ {\trowd\cellx432\cellx10800\trrh206\row}}} \pard\plain {\trowd\cellx432\cellx10800\trrh413 \pard\plain\intbl\cf1\f51\fs16\ql (c)\cell\pard\plain\intbl\cf1\f51\fs16\ql Diluted EPS is based on income before the cumulative effect of changes in accounting principles. Diluted EPS is computed independently for each\plain\intbl\cf1\f51\fs16\ql of the periods presented. Accordingly, the sum of the quarterly EPS amounts may not agree to the total year.\cell{ {\trowd\cellx432\cellx10800\trrh413\row}}}}