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Basis of Presentation</em></strong></p> <p style=" font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 6pt; margin-left: 0; text-indent: 20pt;">In the opinion of management, the accompanying unaudited consolidated financial statements contain all adjustments, consisting of only normal recurring adjustments and elimination of intercompany transactions necessary for a fair presentation of results for such periods. Albany International Corp. (&#147;Albany&#148;) consolidates the financial results of its subsidiaries for all periods presented. The results for any interim period are not necessarily indicative of results for the full year. The information included in this Quarterly Report on Form 10-Q should be read in conjunction with &#147;Risk Factors,&#148; &#147; Legal Proceedings,&#148; &#147;Management's Discussion and Analysis of Financial Condition and Results of Operation,&#148; &#147;Quantitative and Qualitative Disclosures about Market Risk&#148; and the Consolidated Financial Statements and Notes thereto included in Items <font>1</font>A, <font>3</font>, <font>7</font>, <font>7</font>A and <font>8</font>, respectively, of the Albany International Corp. Annual Report on Form 10-K for the fiscal year ended December 31, 2013.</p> <p style=" font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 6pt; margin-left: 0; text-indent: 20pt;">The preparation of financial statements in accordance with U.S. generally accepted accounting principles (&#147;GAAP&#148;) requires management to make estimates and assumptions that affect the amounts reported in Albany International Corp.'s Consolidated Financial Statements and accompanying Notes. Actual results could differ materially from those estimates.</p></div> 0.90 7000 28000000 679000 759000 -80000 -8000 3482000 3519000 -49000 6000 931000 <div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';"> <p style=" font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 6pt; margin-left: 0; text-indent: 0;"><strong><em>2. Noncontrolling Interest</em></strong></p> <p style=" font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 6pt; margin-left: 0; text-indent: 20pt;">Effective October 31, 2013, Safran S.A. (Safran) acquired a 10 percent equity interest in a new Albany subsidiary, Albany Safran Composites, LLC (ASC). Under the terms of the transaction agreements, ASC is the exclusive supplier to Safran of advanced 3D-woven composite parts for use in aircraft and rocket engines, thrust reversers and nacelles, and aircraft landing and braking systems (the &#147;Safran Applications&#148;). AEC may develop and supply parts other than advanced 3D-woven composite parts for all aerospace applications, as well as advanced 3D-woven composite parts for any aerospace applications that are not Safran Applications (such as airframe applications) and any non-aerospace applications.</p> <p style=" font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 6pt; margin-left: 0; text-indent: 20pt;">The agreement provides Safran an option to purchase Albany's remaining <font>90</font> percent interest upon the occurrence of certain bankruptcy or performance default events, or if Albany's Engineered Composites business is sold to a direct competitor of Safran. The purchase price is based initially on the same valuation of ASC used to determine Safran's <font>10</font>% equity interest, and increases over time as LEAP production increases.</p> <p style=" font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 6pt; margin-left: 0; text-indent: 20pt;">In accordance with the operating agreement, Albany received a $<font>28</font> million preferred holding in ASC which includes a preferred return based on the Company's revolving credit agreement. The common shares of ASC are owned <font>90</font> percent by Albany and <font>10</font> percent by Safran.</p> <div style=" page-break-before: always; margin-top: 6pt; margin-bottom: 12pt; font-size: 10pt;"> <div class="CursorPointer"></div> </div> <div> <p style=" font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 6pt; margin-left: 0; text-indent: 20pt;">The table below presents a reconciliation of income attributable to the noncontrolling interest and noncontrolling equity:</p> <div class="CursorPointer"> <table cellspacing="0" cellpadding="0" width="100%" style=" ; font: 10pt calibri, helvetica, sans-serif; border-collapse: collapse;"> <tr style=" vertical-align: top; font-size: 10pt;"> <td width="100%" style=" border-top-width: 1pt; border-style: solid none; border-bottom-width: 1pt; text-indent: 0in; border-color: rgb(0, 0, 0); font-size: 10pt; vertical-align: bottom;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">(in thousands, except percentages)</font></td> <td style=" border-top-width: 1pt; border-style: solid none; border-bottom-width: 1pt; text-indent: 0in; border-color: rgb(0, 0, 0); font-size: 10pt; vertical-align: bottom; white-space: nowrap;"> <p style=" border: 1px rgb(0, 0, 0); margin: 0pt; text-align: left;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif; margin: 0pt;"><strong style=" margin: 0pt;">Nine months ended&#160;</strong></font></p> <p style=" border: 1px rgb(0, 0, 0); margin: 0pt; text-align: left;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif; margin: 0pt;"><strong style=" margin: 0pt;">September 30, 2014</strong></font></p> </td> <td style=" border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid; border-top-color: rgb(0, 0, 0); border-top-width: 1pt; border-top-style: solid; vertical-align: bottom; white-space: nowrap;">&#160;</td> <td style=" border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid; border-top-color: rgb(0, 0, 0); border-top-width: 1pt; border-top-style: solid; vertical-align: bottom; white-space: nowrap;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td width="100%" style=" text-indent: 0in; border: none rgb(0, 0, 0); font-size: 10pt; vertical-align: bottom;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Net income of ASC</font></td> <td align="left" style=" border: none rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: Arial, Helvetica, sans-serif; white-space: nowrap; padding-right: 8px; margin: 0px; vertical-align: bottom;"><strong style=" align: left; margin: 0pt;">$</strong></td> <td align="right" style=" border: none rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: Arial, Helvetica, sans-serif; white-space: nowrap; margin: 0pt; vertical-align: bottom;"><strong style=" margin: 0pt;"><font>679</font></strong></td> <td style=" text-indent: 0in; border: none rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: Arial, Helvetica, sans-serif; vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td width="100%" style=" border-bottom-width: 1pt; border-style: none none solid; text-indent: 0in; border-color: rgb(0, 0, 0); font-size: 10pt; vertical-align: bottom;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Less: Return attributable to the Company's preferred holding</font></td> <td style=" border-bottom-width: 1pt; border-style: none none solid; text-indent: 0in; border-color: rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: Arial, Helvetica, sans-serif; vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td> <td align="right" style=" border-bottom-width: 1pt; border-style: none none solid; border-color: rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: Arial, Helvetica, sans-serif; white-space: nowrap; margin: 0pt; vertical-align: bottom;"><strong style=" margin: 0pt;"><font>759</font></strong></td> <td style=" border-bottom-width: 1pt; border-style: none none solid; text-indent: 0in; border-color: rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: Arial, Helvetica, sans-serif; vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td width="100%" style=" text-indent: 0in; border: none rgb(0, 0, 0); font-size: 10pt; vertical-align: bottom;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Net loss of ASC available for common ownership</font></td> <td style=" text-indent: 0in; border: none rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: Arial, Helvetica, sans-serif; vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td> <td align="right" style=" border: none rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: Arial, Helvetica, sans-serif; white-space: nowrap; margin: 0pt; vertical-align: bottom;"><strong style=" margin: 0pt;"><font>(80</font></strong></td> <td align="left" style=" border: none rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: Arial, Helvetica, sans-serif; white-space: nowrap; padding-right: 8px; margin: 0pt; vertical-align: bottom;">)</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td width="100%" style=" border-bottom-width: 1pt; border-style: none none solid; text-indent: 0in; border-color: rgb(0, 0, 0); font-size: 10pt; vertical-align: bottom;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Ownership percentage of noncontrolling shareholder</font></td> <td style=" border-bottom-width: 1pt; border-style: none none solid; text-indent: 0in; border-color: rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: Arial, Helvetica, sans-serif; vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td> <td align="right" style=" border-bottom-width: 1pt; border-style: none none solid; border-color: rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: Arial, Helvetica, sans-serif; white-space: nowrap; margin: 0pt; vertical-align: bottom;"><strong style=" margin: 0pt;">10</strong></td> <td align="left" style=" border-bottom-width: 1pt; border-style: none none solid; border-color: rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: Arial, Helvetica, sans-serif; white-space: nowrap; padding-right: 8px; margin: 0pt; vertical-align: bottom;">%</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td width="100%" style=" border-bottom-width: 2.8px; border-style: none none double; text-indent: 0in; border-color: rgb(0, 0, 0); font-size: 10pt; vertical-align: bottom;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Net loss attributable to noncontrolling interest</font></td> <td align="left" style=" border-bottom-width: 2.8px; border-style: none none double; border-color: rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: Arial, Helvetica, sans-serif; white-space: nowrap; padding-right: 8px; margin: 0px; vertical-align: bottom;"><strong style=" align: left; margin: 0pt;">$</strong></td> <td align="right" style=" border-bottom-width: 2.8px; border-style: none none double; border-color: rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: Arial, Helvetica, sans-serif; white-space: nowrap; margin: 0pt; vertical-align: bottom;"><strong style=" margin: 0pt;"><font>(8</font></strong></td> <td align="left" style=" border-bottom-width: 2.8px; border-style: none none double; border-color: rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: Arial, Helvetica, sans-serif; white-space: nowrap; padding-right: 8px; margin: 0pt; vertical-align: bottom;">)</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td width="100%" style=" text-align: left; text-indent: 0in; border: none rgb(0, 0, 0); vertical-align: bottom; font-size: 10pt; margin: 0pt; padding-right: 8px;">&#160;</td> <td style=" text-indent: 0in; border: none rgb(0, 0, 0); vertical-align: bottom; font-size: 10pt; text-align: right; white-space: nowrap;">&#160;</td> <td style=" text-indent: 0in; border: none rgb(0, 0, 0); vertical-align: bottom; font-size: 10pt; text-align: right; white-space: nowrap;">&#160;</td> <td style=" text-indent: 0in; border: none rgb(0, 0, 0); vertical-align: bottom; font-size: 10pt; text-align: right; white-space: nowrap;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td width="100%" style=" border-top-width: 1pt; border-style: solid none none; text-indent: 0in; border-color: rgb(0, 0, 0); font-size: 10pt; vertical-align: bottom;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Noncontrolling interest</font><font style=" font: 10pt Arial, Helvetica, Sans-Serif;"> as of December 31, 2013</font></td> <td align="left" style=" border-top-width: 1pt; border-style: solid none none; border-color: rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: Arial, Helvetica, sans-serif; white-space: nowrap; padding-right: 8px; margin: 0px; vertical-align: bottom;"><strong style=" align: left; margin: 0pt;">$</strong></td> <td align="right" style=" border-top-width: 1pt; border-style: solid none none; border-color: rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: Arial, Helvetica, sans-serif; white-space: nowrap; margin: 0pt; vertical-align: bottom;"><strong style=" margin: 0pt;"><font>3,482</font></strong></td> <td style=" border-top-width: 1pt; border-style: solid none none; text-indent: 0in; border-color: rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: Arial, Helvetica, sans-serif; vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td> </tr> <tr> <td width="100%" style=" border-top-width: 1pt; border-style: solid none none; text-indent: 0in; border-color: rgb(0, 0, 0); font-size: 10pt; vertical-align: bottom;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Adjustment to net assets contributed by Albany</font></td> <td style=" border-top-width: 1pt; border-style: solid none none; text-indent: 0in; border-color: rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: Arial, Helvetica, sans-serif; vertical-align: bottom; text-align: right; font-size: 10pt; white-space: nowrap;">&#160;</td> <td align="right" style=" border-top-width: 1pt; border-style: solid none none; border-color: rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: Arial, Helvetica, sans-serif; font-size: 10pt; white-space: nowrap; margin: 0pt; vertical-align: bottom;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif; margin: 0pt;"><font><strong style=" margin: 0pt;">38</strong></font></font></td> <td style=" border-top-width: 1pt; border-style: solid none none; text-indent: 0in; border-color: rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: Arial, Helvetica, sans-serif; vertical-align: bottom; text-align: right; font-size: 10pt; white-space: nowrap;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td width="100%" style=" text-indent: 0in; border: none rgb(0, 0, 0); font-size: 10pt; vertical-align: bottom;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Net loss attributable to noncontrolling interest</font></td> <td style=" text-indent: 0in; border: none rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: Arial, Helvetica, sans-serif; vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td> <td align="right" style=" border: none rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: Arial, Helvetica, sans-serif; white-space: nowrap; margin: 0pt; vertical-align: bottom;"><strong style=" margin: 0pt;"><font>(8</font></strong></td> <td align="left" style=" border: none rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: Arial, Helvetica, sans-serif; white-space: nowrap; padding-right: 8px; margin: 0pt; vertical-align: bottom;">)</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td width="100%" style=" border-bottom-width: 1pt; border-style: none none solid; text-indent: 0in; border-color: rgb(0, 0, 0); font-size: 10pt; vertical-align: bottom;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Changes in other comprehensive income attributable to noncontrolling interest</font></td> <td style=" border-bottom-width: 1pt; border-style: none none solid; text-indent: 0in; border-color: rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: Arial, Helvetica, sans-serif; vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td> <td align="right" style=" border-bottom-width: 1pt; border-style: none none solid; border-color: rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: Arial, Helvetica, sans-serif; white-space: nowrap; margin: 0pt; vertical-align: bottom;"><strong style=" margin: 0pt;"><font>7</font></strong></td> <td style=" border-bottom-width: 1pt; border-style: none none solid; text-indent: 0in; border-color: rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: Arial, Helvetica, sans-serif; vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td width="100%" style=" border-bottom-width: 2.8px; border-style: none none double; text-indent: 0in; border-color: rgb(0, 0, 0); font-size: 10pt; vertical-align: bottom;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Noncontrolling interest as of September 30, 2014</font></td> <td align="left" style=" border-bottom-width: 2.8px; border-style: none none double; border-color: rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: Arial, Helvetica, sans-serif; white-space: nowrap; padding-right: 8px; margin: 0px; vertical-align: bottom;"><strong style=" align: left; margin: 0pt;">$</strong></td> <td align="right" style=" border-bottom-width: 2.8px; border-style: none none double; border-color: rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: Arial, Helvetica, sans-serif; white-space: nowrap; margin: 0pt; vertical-align: bottom;"><strong style=" margin: 0pt;"><font>3,519</font></strong></td> <td style=" border-bottom-width: 2.8px; border-style: none none double; text-indent: 0in; border-color: rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: Arial, Helvetica, sans-serif; vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td> </tr> </table> </div> </div> <div class="CursorPointer"></div> </div> <div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';"> <p style=" font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 6pt; margin-left: 0; text-indent: 20pt;">The table below presents a reconciliation of income attributable to the noncontrolling interest and noncontrolling equity:</p> <div class="CursorPointer"> <table cellspacing="0" cellpadding="0" width="100%" style=" ; font: 10pt calibri, helvetica, sans-serif; border-collapse: collapse;"> <tr style=" vertical-align: top; font-size: 10pt;"> <td width="100%" style=" border-top-width: 1pt; border-style: solid none; border-bottom-width: 1pt; text-indent: 0in; border-color: rgb(0, 0, 0); font-size: 10pt; vertical-align: bottom;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">(in thousands, except percentages)</font></td> <td style=" border-top-width: 1pt; border-style: solid none; border-bottom-width: 1pt; text-indent: 0in; border-color: rgb(0, 0, 0); font-size: 10pt; vertical-align: bottom; white-space: nowrap;"> <p style=" border: 1px rgb(0, 0, 0); margin: 0pt; text-align: left;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif; margin: 0pt;"><strong style=" margin: 0pt;">Nine months ended&#160;</strong></font></p> <p style=" border: 1px rgb(0, 0, 0); margin: 0pt; text-align: left;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif; margin: 0pt;"><strong style=" margin: 0pt;">September 30, 2014</strong></font></p> </td> <td style=" border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid; border-top-color: rgb(0, 0, 0); border-top-width: 1pt; border-top-style: solid; vertical-align: bottom; white-space: nowrap;">&#160;</td> <td style=" border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1pt; border-bottom-style: solid; border-top-color: rgb(0, 0, 0); border-top-width: 1pt; border-top-style: solid; vertical-align: bottom; white-space: nowrap;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td width="100%" style=" text-indent: 0in; border: none rgb(0, 0, 0); font-size: 10pt; vertical-align: bottom;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Net income of ASC</font></td> <td align="left" style=" border: none rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: Arial, Helvetica, sans-serif; white-space: nowrap; padding-right: 8px; margin: 0px; vertical-align: bottom;"><strong style=" align: left; margin: 0pt;">$</strong></td> <td align="right" style=" border: none rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: Arial, Helvetica, sans-serif; white-space: nowrap; margin: 0pt; vertical-align: bottom;"><strong style=" margin: 0pt;"><font>679</font></strong></td> <td style=" text-indent: 0in; border: none rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: Arial, Helvetica, sans-serif; vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td width="100%" style=" border-bottom-width: 1pt; border-style: none none solid; text-indent: 0in; border-color: rgb(0, 0, 0); font-size: 10pt; vertical-align: bottom;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Less: Return attributable to the Company's preferred holding</font></td> <td style=" border-bottom-width: 1pt; 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text-align: right; white-space: nowrap;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td width="100%" style=" text-indent: 0in; border: none rgb(0, 0, 0); font-size: 10pt; vertical-align: bottom;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Net loss of ASC available for common ownership</font></td> <td style=" text-indent: 0in; border: none rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: Arial, Helvetica, sans-serif; vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td> <td align="right" style=" border: none rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: Arial, Helvetica, sans-serif; white-space: nowrap; margin: 0pt; vertical-align: bottom;"><strong style=" margin: 0pt;"><font>(80</font></strong></td> <td align="left" style=" border: none rgb(0, 0, 0); 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vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td> </tr> <tr> <td width="100%" style=" border-top-width: 1pt; border-style: solid none none; text-indent: 0in; border-color: rgb(0, 0, 0); font-size: 10pt; vertical-align: bottom;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Adjustment to net assets contributed by Albany</font></td> <td style=" border-top-width: 1pt; border-style: solid none none; text-indent: 0in; border-color: rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: Arial, Helvetica, sans-serif; vertical-align: bottom; text-align: right; font-size: 10pt; white-space: nowrap;">&#160;</td> <td align="right" style=" border-top-width: 1pt; border-style: solid none none; border-color: rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; line-height: normal; font-family: Arial, Helvetica, sans-serif; font-size: 10pt; white-space: nowrap; 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vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td> <td align="right" style=" border: none rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: Arial, Helvetica, sans-serif; white-space: nowrap; margin: 0pt; vertical-align: bottom;"><strong style=" margin: 0pt;"><font>(8</font></strong></td> <td align="left" style=" border: none rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: Arial, Helvetica, sans-serif; white-space: nowrap; padding-right: 8px; margin: 0pt; vertical-align: bottom;">)</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td width="100%" style=" border-bottom-width: 1pt; border-style: none none solid; text-indent: 0in; border-color: rgb(0, 0, 0); font-size: 10pt; vertical-align: bottom;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Changes in other comprehensive income attributable to noncontrolling interest</font></td> <td style=" border-bottom-width: 1pt; 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text-align: right; white-space: nowrap;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td width="100%" style=" border-bottom-width: 2.8px; border-style: none none double; text-indent: 0in; border-color: rgb(0, 0, 0); font-size: 10pt; vertical-align: bottom;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Noncontrolling interest as of September 30, 2014</font></td> <td align="left" style=" border-bottom-width: 2.8px; border-style: none none double; border-color: rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: Arial, Helvetica, sans-serif; white-space: nowrap; padding-right: 8px; margin: 0px; vertical-align: bottom;"><strong style=" align: left; margin: 0pt;">$</strong></td> <td align="right" style=" border-bottom-width: 2.8px; border-style: none none double; border-color: rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; 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Reportable Segments</em></strong></p> <p style=" font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 6pt; margin-left: 0; text-indent: 20pt;">Effective January 1, 2014, Albany International Corp. (the &#147;Company&#148;) changed its business segment reporting by recasting, for all prior periods, certain expenses previously identified as Research and Unallocated expenses to existing segments. The Company has <font>two</font> reportable segments: Machine Clothing (MC) and Albany Engineered Composites (AEC), and had Research and Unallocated expenses that were not allocated to these segments. Substantially all research and development expenses are now included in segment operating expenses. Prior to this change, Unallocated expenses included long-term incentive compensation for all Company employees. To the extent such programs are related to MC and AEC employees, such expenses are now included in segment operating expenses. Additionally, the amounts previously referred to as &#147;Unallocated expenses,&#148; is now referred to as &#147;Corporate expenses.&#148; These changes are being made to be consistent with how the chief operating decision-maker assesses Company performance. On April 10, 2014, we filed a Form 8-K to show the effect of these changes on previously reported results and, accordingly, the 2013 segment results in this report reflect the effect of this change.</p> <div style=" page-break-before: always; margin-top: 6pt; margin-bottom: 12pt; font-size: 10pt;"> <div class="CursorPointer"></div> </div> <div> <p style=" font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 6pt; margin-left: 0; text-indent: 20pt;">The following tables show data by reportable segment, reconciled to consolidated totals included in the financial statements:</p> <div class="CursorPointer"> <table cellspacing="0" cellpadding="0" width="100%" style=" ; font: 10pt calibri, helvetica, sans-serif; border-collapse: collapse;"> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" border-top: #000000 1pt solid; text-align: right; text-indent: 0in; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;">&#160;</td> <td colspan="7" align="center" style=" border-top: #000000 1pt solid; 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vertical-align: bottom; white-space: nowrap;"><strong><font>21,970</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>20,283</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>58,898</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>59,966</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Consolidated total</font></td> <td style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; 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white-space: nowrap; padding-right: 5px; padding-left: 5px; border-top: #000000 1pt solid;">&#160;</td> <td style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;"><strong>$</strong></td> <td align="right" style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>553,686</font></strong></td> <td align="left" style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; border-top: #000000 1pt solid;">&#160;</td> <td style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">$</td> <td align="right" style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>567,775</font></td> <td align="left" style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;"><strong>Operating income</strong></font></td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Machine Clothing </font></td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;"><strong>$</strong></td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>33,308</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">$</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>27,910</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;"><strong>$</strong></td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>103,329</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">$</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>80,287</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Albany Engineered Composites </font></td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>(2,765</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;"><strong>)</strong></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>(3,951</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">)</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>(9,785</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;"><strong>)</strong></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; 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white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">&#160;&#160;&#160;Interest income</font></td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>(527</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;"><strong>)</strong></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>(351</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">)</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>(1,079</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;"><strong>)</strong></td> <td style=" text-align: right; 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border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>3,835</font></td> <td align="left" style=" text-indent: 0in; 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padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>5,637</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Income before income taxes</font></td> <td style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; 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border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>59,966</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Consolidated total</font></td> <td style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; 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white-space: nowrap; padding-right: 5px; padding-left: 5px; border-top: #000000 1pt solid;">&#160;</td> <td style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;"><strong>$</strong></td> <td align="right" style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>553,686</font></strong></td> <td align="left" style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; border-top: #000000 1pt solid;">&#160;</td> <td style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">$</td> <td align="right" style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>567,775</font></td> <td align="left" style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;"><strong>Operating income</strong></font></td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Machine Clothing </font></td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;"><strong>$</strong></td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>33,308</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">$</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>27,910</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;"><strong>$</strong></td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>103,329</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">$</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>80,287</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Albany Engineered Composites </font></td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>(2,765</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;"><strong>)</strong></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>(3,951</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">)</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>(9,785</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;"><strong>)</strong></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>(13,032</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">)</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" border-bottom: #000000 1pt solid; 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white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">&#160;&#160;&#160;Interest income</font></td> <td style=" text-indent: 0in; 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padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>(351</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">)</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>(1,079</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;"><strong>)</strong></td> <td style=" text-align: right; 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border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>9,200</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>12,007</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">&#160;&#160;&#160;Other expense/ (income), net</font></td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; 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padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>5,637</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Income before income taxes</font></td> <td style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; 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white-space: nowrap; padding-right: 5px; padding-left: 5px; border-top: #000000 1pt solid; border-bottom: #000000 1pt solid;">&#160;</td> <td style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">$</td> <td align="right" style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>7,079</font></td> <td align="left" style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; border-top: #000000 1pt solid; border-bottom: #000000 1pt solid;">&#160;</td> <td style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;"><strong>$</strong></td> <td align="right" style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>55,079</font></strong></td> <td align="left" style=" border-top: #000000 1pt solid; 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border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;">&#160;</td> <td align="center" style=" text-align: center; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td colspan="3" align="center" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;">&#160;</td> <td align="center" style=" text-align: center; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td colspan="3" align="center" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;">&#160;</td> </tr> <tr style=" vertical-align: top; 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padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">$</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; width: 10%; vertical-align: bottom; white-space: nowrap; text-align: right;"><font>2,250</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; 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border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">$</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>26,673</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Albany Engineered Composites </font></td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; 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white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>540</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Consolidated total</font></td> <td style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;"><strong>$</strong></td> <td align="right" style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>919</font></strong></td> <td align="left" style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; border-bottom: #000000 1pt solid;">&#160;</td> <td style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">$</td> <td align="right" style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>2,256</font></td> <td align="left" style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; border-bottom: #000000 1pt solid;">&#160;</td> <td style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;"><strong>$</strong></td> <td align="right" style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>4,058</font></strong></td> <td align="left" style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; border-bottom: #000000 1pt solid;">&#160;</td> <td style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">$</td> <td align="right" style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>27,213</font></td> <td align="left" style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> </table> </div> </div> 20283000 157891000 162864000 494788000 507809000 21970000 33308000 27910000 103329000 80287000 -2765000 -3951000 -9785000 -13032000 -11385000 -10704000 -34808000 -34995000 527000 351000 1079000 951000 3013000 3835000 9200000 12007000 1864000 -2692000 4464000 -5637000 <div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';"> <div> <p style=" font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 6pt; margin-left: 0; text-indent: 0;"><strong><em>4. Pensions and Other Postretirement Benefit Plans</em></strong></p> <p style=" font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 6pt; margin-left: 0; text-indent: 0;"><em>Pension Plans</em></p> <p style=" font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 6pt; margin-left: 0; text-indent: 20pt;">The Company has defined benefit pension plans covering certain U.S. and non-U.S. employees. The U.S. qualified defined benefit pension plan has been closed to new participants since October 1998 and, as of February 2009, benefits accrued under this plan were frozen. As a result of the freeze, employees covered by the pension plan will receive, at retirement, benefits already accrued through February 2009, but <font>no</font> new benefits accrue after that date. Benefit accruals under the U.S. Supplemental Executive Retirement Plan ("SERP") were similarly frozen. The eligibility, benefit formulas, and contribution requirements for plans outside of the U.S. vary by location.</p> <p style=" font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 6pt; margin-left: 0; text-indent: 0;"><em>Other Postretirement Benefits</em></p> <p style=" font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 6pt; margin-left: 0; text-indent: 20pt;">In addition to providing pension benefits, the Company provides various medical, dental, and life insurance benefits for certain retired United States employees. U.S. employees hired prior to 2005 may become eligible for these benefits if they reach normal retirement age while working for the Company. Benefits provided under this plan are subject to change. Retirees share in the cost of these benefits. Effective January 2005, any new employees who wish to be covered under this plan will be responsible for the full cost of such benefits. In September 2008, we changed the cost sharing arrangement under this program such that increases in health care costs are the responsibility of plan participants. In August 2013, we reduced the life insurance benefit for retirees and eliminated the benefit for active employees.</p> <p style=" font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 6pt; margin-left: 0; text-indent: 20pt;">The Company also provides certain postretirement life insurance benefits to retired employees in Canada. The Company accrues the cost of providing postretirement benefits during the active service period of the employees. The Company currently funds the plan as claims are paid.</p> <div> <p style=" font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 6pt; margin-left: 0; text-indent: 20pt;">The composition of the net periodic benefit plan cost for the nine months ended September 30, 2014 and 2013 was as follows:<br/> &#160;</p> <div class="CursorPointer"> <table cellspacing="0" cellpadding="0" width="100%" style=" ; font: 10pt calibri, helvetica, sans-serif; border-collapse: collapse;"> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" border-top: #000000 1pt solid; text-align: right; text-indent: 0in; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;">&#160;</td> <td align="center" style=" text-align: center; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td colspan="7" align="center" style=" border-top: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Pension plans</font></td> <td align="center" style=" text-align: center; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td colspan="7" align="center" style=" border-top: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Other postretirement benefits</font></td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">(in thousands)</font></td> <td align="center" style=" text-align: center; 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text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td colspan="3" align="center" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;"><strong>2014</strong></font></td> <td align="center" style=" text-align: center; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td colspan="3" align="center" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">2013</font></td> </tr> <tr style=" vertical-align: top; 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border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: top; font-size: 10pt;">&#160;</td> <td align="center" style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td colspan="3" align="center" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: top; font-size: 10pt;">&#160;</td> <td align="center" style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td colspan="3" align="center" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: top; font-size: 10pt;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Components of net periodic benefit cost:</font></td> <td align="center" style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td colspan="3" align="center" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;">&#160;</td> <td align="center" style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td colspan="3" align="center" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;">&#160;</td> <td align="center" style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td colspan="3" align="center" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;">&#160;</td> <td align="center" style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td colspan="3" align="center" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt; width: 60%;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Service cost</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;"><strong>$</strong></td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right; white-space: nowrap; vertical-align: bottom; width: 10%;"><strong><font>2,521</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">$</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right; white-space: nowrap; vertical-align: bottom; width: 10%;"><font>2,526</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;"><strong>$</strong></td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right; white-space: nowrap; vertical-align: bottom; width: 10%;"><strong><font>236</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">$</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right; white-space: nowrap; vertical-align: bottom; width: 10%;"><font>789</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Interest cost</font></td> <td style=" text-align: right; 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padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>5,999</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>2,057</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>2,374</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Expected return on assets</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>(7,260</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;"><strong>)</strong></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>(6,103</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">)</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>-</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>-</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Amortization of prior service cost/(credit)</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>41</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>27</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>(3,366</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; 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border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">)</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Amortization of transition obligation</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>-</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>51</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>-</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>-</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Amortization of net actuarial loss</font></td> <td style=" text-align: right; 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padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>2,357</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>2,181</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; 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As a result of this initiative, and depending on the number of participants that elect the lump-sum payment, the Company expects to record a non-cash settlement charge of approximately $<font>5</font> to $<font>10</font> million in 2014. The payments are not expected to have a significant impact on the plan's funded status</font>.</p> </div> </div> </div> </div> 2521000 2526000 236000 789000 7217000 5999000 2057000 2374000 7260000 6103000 41000 27000 -3366000 -2818000 51000 -1845000 -2357000 -2181000 -2606000 710000 3654000 5172000 1108000 2951000 <div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';"> <p style=" font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 6pt; margin-left: 0; text-indent: 20pt;">The composition of the net periodic benefit plan cost for the nine months ended September 30, 2014 and 2013 was as follows:<br/> &#160;</p> <div class="CursorPointer"> <table cellspacing="0" cellpadding="0" width="100%" style=" ; font: 10pt calibri, helvetica, sans-serif; border-collapse: collapse;"> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" border-top: #000000 1pt solid; text-align: right; text-indent: 0in; border-left: none; border-right: none; border-bottom: none; 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text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td colspan="3" align="center" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;">&#160;</td> <td align="center" style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td colspan="3" align="center" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;">&#160;</td> <td align="center" style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td colspan="3" align="center" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;">&#160;</td> <td align="center" style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td colspan="3" align="center" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt; width: 60%;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Service cost</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;"><strong>$</strong></td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right; white-space: nowrap; vertical-align: bottom; width: 10%;"><strong><font>2,521</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">$</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right; white-space: nowrap; vertical-align: bottom; width: 10%;"><font>2,526</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;"><strong>$</strong></td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right; white-space: nowrap; vertical-align: bottom; width: 10%;"><strong><font>236</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">$</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right; white-space: nowrap; vertical-align: bottom; width: 10%;"><font>789</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Interest cost</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>7,217</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>5,999</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>2,057</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>2,374</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Expected return on assets</font></td> <td style=" text-align: right; 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padding-right: 5px;"><strong>)</strong></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>(6,103</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">)</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>-</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>-</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Amortization of prior service cost/(credit)</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>41</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>27</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>(3,366</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;"><strong>)</strong></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; 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padding-right: 5px;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>2,357</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>2,181</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>2,606</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Curtailment</font></td> <td style=" text-align: right; 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padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>-</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Settlement</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; font-size: 10pt;"><font>-</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; 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border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; font-size: 10pt;"><font>-</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; 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border-bottom: #000000 1pt solid;">&#160;</td> <td align="left" style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">$</td> <td align="right" style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>2,951</font></td> </tr> </table> </div> </div> <div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';"> <div> <p style=" font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 6pt; margin-left: 0; text-indent: 0;"><strong><em>5. Restructuring</em></strong></p> <p style=" font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 6pt; margin-left: 0; text-indent: 20pt;">During the second quarter of 2013, the Company commenced a program to restructure operations at the Company's Machine Clothing production facilities in France. The restructuring, when completed, will have reduced employment by approximately <font>200</font> positions at these locations. As of September 30, 2014, approximately <font>190</font> positions had been eliminated.</p> <p style=" font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 6pt; margin-left: 0; text-indent: 20pt;">Under the terms of the restructuring plan, the Company provides training, outplacement and other benefits, the costs of which are recorded as restructuring when they are incurred. The Company recorded a curtailment gain of $<font>0.7</font> million for the first nine months of 2014 related to the elimination of pension accruals, which reduced net restructuring expense as reflected in the table below. Such curtailment gains are recorded as employees terminate employment and, accordingly, we expect to record additional gains during 2014. 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vertical-align: bottom; white-space: nowrap;">&#160;</td> <td style=" text-indent: 0in; border: none rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: Arial, Helvetica, sans-serif; vertical-align: bottom; white-space: nowrap;">&#160;</td> <td style=" text-indent: 0in; border: none rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td> <td colspan="1" align="right" style=" border: none rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: Arial, Helvetica, sans-serif; white-space: nowrap; margin: 0pt; vertical-align: bottom;"><strong style=" margin: 0pt;"><font>931</font></strong></td> <td style=" text-indent: 0in; border-left-style: none; 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font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: Arial, Helvetica, sans-serif; white-space: nowrap; padding-right: 8px; margin: 0px; vertical-align: bottom;"><strong style=" align: left; margin: 0pt;">$</strong></td> <td style=" border-top-width: 1pt; border-style: solid none; border-bottom-width: 1pt; text-indent: 0in; border-color: rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; vertical-align: bottom; text-align: right; white-space: nowrap;">&#160;</td> <td colspan="1" align="right" style=" border-top-width: 1pt; border-style: solid none; border-bottom-width: 1pt; border-color: rgb(0, 0, 0); font-style: normal; font-variant: normal; font-weight: normal; font-stretch: normal; font-size: 10pt; line-height: normal; font-family: Arial, Helvetica, sans-serif; white-space: nowrap; margin: 0pt; vertical-align: bottom;"><strong style=" margin: 0pt;"><font>919</font></strong></td> <td style=" text-indent: 0in; 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border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; border-top: #000000 1pt solid;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">$</td> <td colspan="2" width="10%" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right; vertical-align: bottom; white-space: nowrap;"><font>3,127</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; border-top: #000000 1pt solid;">&#160;</td> <td style=" text-indent: 0in; 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border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Total </font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; border-top: #000000 1pt solid; border-bottom: #000000 1pt solid;">&#160;</td> <td style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; 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width: 60%;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Machine Clothing </font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; border-top: #000000 1pt solid;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">$</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; width: 10%; text-align: right; vertical-align: bottom; white-space: nowrap;"><font>26,673</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; 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white-space: nowrap;"><font>-</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; border-top: #000000 1pt solid;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">$</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; 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border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; border-top: #000000 1pt solid;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">$</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; width: 10%; text-align: right; vertical-align: bottom; white-space: nowrap;"><font>26,837</font></td> <td align="left" style=" text-indent: 0in; 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white-space: nowrap;"><font>-</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; border-top: #000000 1pt solid;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">$</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; width: 10%; text-align: right; vertical-align: bottom; white-space: nowrap;"><font>(164</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">)</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Albany Engineered Composites </font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; 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white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>88</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; 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margin-top: 0; margin-bottom: 0pt; margin-left: 0; text-indent: 20pt;">We expect that substantially all Accrued liabilities for restructuring will be paid within one year. 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padding-left: 5px; border-top: #000000 1pt solid; border-bottom: #000000 1pt solid;">&#160;</td> <td style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">$</td> <td style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; width: 13%; text-align: right; vertical-align: bottom; white-space: nowrap;"><font>9,656</font></td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; 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text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; width: 13%; text-align: right; vertical-align: bottom; white-space: nowrap;"><font>(277</font></td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">)</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; border-top: #000000 1pt solid; border-bottom: #000000 1pt solid;">&#160;</td> <td style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; 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border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;">&#160;</td> <td align="center" style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td colspan="3" align="center" style=" border-top: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"> <p style=" margin: 0in 0in 6pt 0.25in; border: 1px rgb(0, 0, 0);"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">December 31,</font></p> </td> <td align="center" style=" text-align: center; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td colspan="3" align="center" style=" border-top: #000000 1pt solid; 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border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">2013</font></td> <td align="center" style=" text-align: center; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td colspan="3" align="center" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;"><strong>2014</strong></font></td> <td align="center" style=" text-align: center; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td colspan="3" align="center" style=" border-bottom: #000000 1pt solid; 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white-space: nowrap; padding-right: 5px; padding-left: 5px; border-top: #000000 1pt solid;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;"><strong>$</strong></td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right; width: 12%; white-space: nowrap; vertical-align: bottom;"><strong><font>(3,819</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;"><strong>)</strong></td> <td style=" text-align: right; 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font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;"> Bank fees and amortization of debt issuance costs</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; 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text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>203</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>868</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; 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font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>(1,126</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; 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white-space: nowrap; padding-right: 5px; text-align: right; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; font-size: 10pt;"><font>-</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; 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padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; font-size: 10pt;"><font>500</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> </tr> <tr style=" vertical-align: top; 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padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>14</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; 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border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>57</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">&#160;Total&#160;&#160;</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; border-top: #000000 1pt solid; border-bottom: #000000 1pt solid;">&#160;</td> <td style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;"><strong>$</strong></td> <td align="right" style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>(1,864</font></strong></td> <td align="left" style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; 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At that time, the Company expensed the remaining book value of the damaged property, but that value was minimal. The gain recorded in the third quarter of 2014 represented the finalization of the insurance claim</font>.</p> </div> </div> 1916000 -1975000 3819000 -3879000 271000 203000 868000 1201000 165000 1126000 54000 -14000 387000 -57000 <div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';"> <p style=" font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 6pt; margin-left: 0; text-indent: 20pt;">The components of Other (income)/expenses, net, are:</p> <div class="CursorPointer"> <table cellspacing="0" cellpadding="0" width="100%" style=" ; font: 10pt calibri, helvetica, sans-serif; border-collapse: collapse;"> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" border-top: #000000 1pt solid; text-align: right; text-indent: 0in; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;">&#160;</td> <td align="center" style=" text-align: center; text-indent: 0in; border-left: none; border-right: none; 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font-size: 10pt;">&#160;</td> <td colspan="3" align="center" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">2013</font></td> <td align="center" style=" text-align: center; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td colspan="3" align="center" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;"><strong>2014</strong></font></td> <td align="center" style=" text-align: center; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; 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text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td colspan="3" align="center" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: top; font-size: 10pt;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt; width: 68%;"><font style=" font-family: Arial;">Income tax based on income from continuing operations, at estimated tax rates of 34.9% and 41.0%, respectively</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;"><strong><font style=" font-family: Arial;">$</font></strong></td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: right; width: 8%; vertical-align: bottom;"><strong><font><font style=" font-family: Arial;">6,470</font></font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; 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padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;"><strong><font style=" font-family: Arial;">$</font></strong></td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; text-align: right; width: 8%; vertical-align: bottom;"><strong><font><font style=" font-family: Arial;">19,226</font></font></strong></td> <td align="left" style=" text-indent: 0in; 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text-align: right; width: 8%; vertical-align: bottom;"><font><font style=" font-family: Arial;">6,382</font></font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font-family: Arial;">Provision for change in estimated tax rates</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; 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white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font><font style=" font-family: Arial;">170</font></font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; 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white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font><font style=" font-family: Arial;">-</font></font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font-family: Arial;">Income tax before discrete items</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font><font style=" font-family: Arial;">6,227</font></font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font><font style=" font-family: Arial;">3,072</font></font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font><font style=" font-family: Arial;">19,226</font></font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; 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white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> </tr> <tr style=" vertical-align: top; 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border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: top; font-size: 10pt;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font-size: 10pt; width: 68%;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Net income attributable to the Company</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; 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white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">$</td> <td style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; width: 8%; text-align: right; vertical-align: bottom; white-space: nowrap;"><font>8,830</font></td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-align: left; 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font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: top; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">&#160;Weighted average number of shares used in</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; 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white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; 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white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; 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border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; 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vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>122</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>102</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>129</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; font-size: 10pt;">&#160;</td> <td style=" text-align: left; 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text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; 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border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; 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border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Weighted average number of shares used in</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">calculating diluted net income per share</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>31,946</font></strong></td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>31,841</font></td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>31,924</font></strong></td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>31,744</font></td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: top; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Average market price of common stock used</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">for calculation of dilutive shares</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;"><strong>$</strong></td> <td align="right" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>37.20</font></strong></td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">$</td> <td align="right" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>34.43</font></td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;"><strong>$</strong></td> <td align="right" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>36.38</font></strong></td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">$</td> <td align="right" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>30.53</font></td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: top; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;"><strong>Net income per share:</strong></font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: top; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">&#160;Basic</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; 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border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">$</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>0.15</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;"><strong>$</strong></td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>1.06</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">$</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>0.28</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: top; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">&#160;Diluted</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; border-bottom: #000000 1pt solid;">&#160;</td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;"><strong>$</strong></td> <td align="right" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>0.37</font></strong></td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; border-bottom: #000000 1pt solid;">&#160;</td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">$</td> <td align="right" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>0.15</font></td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; border-bottom: #000000 1pt solid;">&#160;</td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;"><strong>$</strong></td> <td align="right" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>1.05</font></strong></td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; border-bottom: #000000 1pt solid;">&#160;</td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; 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font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td colspan="3" align="center" style=" text-indent: 0in; vertical-align: bottom; border-top: #000000 1pt solid; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Net shares</font></td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" border-bottom: #000000 1pt solid; text-align: left; text-indent: 0in; vertical-align: bottom; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font-size: 10pt;">&#160;</td> <td align="center" style=" text-align: center; text-indent: 0in; vertical-align: bottom; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-bottom: #000000 1pt solid;">&#160;</td> <td colspan="3" align="center" style=" border-bottom: #000000 1pt solid; 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border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; width: 20%; text-align: right; vertical-align: bottom; white-space: nowrap;"><font>31,852,239</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; text-align: left; vertical-align: bottom; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; font-size: 10pt; padding-top: 0px; padding-left: 0px;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">June 30, 2014</font></td> <td style=" text-align: center; text-indent: 0in; vertical-align: bottom; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>37,064,939</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: center; text-indent: 0in; vertical-align: bottom; border-left: none; border-right: none; border-color: #000000; padding: 0px; font-size: 10pt;">&#160;</td> <td style=" text-align: center; text-indent: 0in; vertical-align: bottom; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>3,235,048</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: center; text-indent: 0in; vertical-align: bottom; border-left: none; border-right: none; border-color: #000000; padding: 0px; font-size: 10pt;">&#160;</td> <td style=" text-align: center; text-indent: 0in; vertical-align: bottom; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; 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border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>31,840,489</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; text-align: left; vertical-align: bottom; border-bottom: #000000 1pt solid; border-left: none; border-right: none; border-top: none; border-color: #000000; font-size: 10pt; padding-left: 0px; padding-top: 0px;"> <p style=" border: 1px rgb(0, 0, 0); margin-top: 0in; margin-right: 0in; margin-bottom: 6pt; margin-left: 0px;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">September 30, 2013</font></p> </td> <td style=" text-align: center; text-indent: 0in; vertical-align: bottom; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; border-bottom: #000000 1pt solid;">&#160;</td> <td align="left" style=" text-indent: 0in; border-bottom: #000000 1pt solid; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" text-indent: 0in; border-bottom: #000000 1pt solid; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>36,954,027</font></td> <td align="left" style=" text-indent: 0in; border-bottom: #000000 1pt solid; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: center; text-indent: 0in; vertical-align: bottom; border-left: none; border-right: none; border-color: #000000; padding: 0px; font-size: 10pt; border-bottom: #000000 1pt solid;">&#160;</td> <td style=" text-align: center; text-indent: 0in; vertical-align: bottom; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; border-bottom: #000000 1pt solid;">&#160;</td> <td align="left" style=" text-indent: 0in; border-bottom: #000000 1pt solid; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" text-indent: 0in; border-bottom: #000000 1pt solid; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>3,236,098</font></td> <td align="left" style=" text-indent: 0in; border-bottom: #000000 1pt solid; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: center; 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white-space: nowrap;"><font>(8,463,635</font></td> <td align="left" style=" text-indent: 0in; border-bottom: #000000 1pt solid; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">)</td> <td style=" text-align: center; text-indent: 0in; vertical-align: bottom; border-left: none; border-right: none; border-color: #000000; padding: 0px; font-size: 10pt; border-bottom: #000000 1pt solid;">&#160;</td> <td style=" text-align: center; text-indent: 0in; vertical-align: bottom; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; border-bottom: #000000 1pt solid;">&#160;</td> <td align="left" style=" text-indent: 0in; border-bottom: #000000 1pt solid; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" text-indent: 0in; border-bottom: #000000 1pt solid; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>31,726,490</font></td> <td align="left" style=" text-indent: 0in; border-bottom: #000000 1pt solid; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> </table> </div> </div> 37.20 34.43 36.38 30.53 31852239 37064939 3235048 8459498 31840489 36954027 3236098 8463635 31726490 <div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';"> <div> <p style=" font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 6pt; margin-left: 0; text-indent: 0;"><strong><em>8. 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text-indent: 0in; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Three months ended September 30,</font></td> <td align="center" style=" text-align: center; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td colspan="7" align="center" style=" border-top: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"> <p style=" margin: 0in 0in 6pt 0.25in; border: 1px rgb(0, 0, 0);"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Nine months ended September 30,</font></p> </td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">(in thousands, except market price and earnings per share data)</font></td> <td align="center" style=" text-align: center; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td colspan="3" align="center" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;"><strong>2014</strong></font></td> <td align="center" style=" text-align: center; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td colspan="3" align="center" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">2013</font></td> <td align="center" style=" text-align: center; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td colspan="3" align="center" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;"><strong>2014</strong></font></td> <td align="center" style=" text-align: center; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td colspan="3" align="center" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">2013</font></td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: top; font-size: 10pt;">&#160;</td> <td align="center" style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td colspan="3" align="center" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: top; font-size: 10pt;">&#160;</td> <td align="center" style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td colspan="3" align="center" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: top; font-size: 10pt;">&#160;</td> <td align="center" style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td colspan="3" align="center" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: top; font-size: 10pt;">&#160;</td> <td align="center" style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td colspan="3" align="center" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: top; font-size: 10pt;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font-size: 10pt; width: 68%;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Net income attributable to the Company</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;"><strong>$</strong></td> <td style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; width: 8%; text-align: right; vertical-align: bottom; white-space: nowrap;"><strong><font>11,812</font></strong></td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">$</td> <td style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; width: 8%; text-align: right; vertical-align: bottom; white-space: nowrap;"><font>4,698</font></td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;"><strong>$</strong></td> <td style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; width: 8%; text-align: right; vertical-align: bottom; white-space: nowrap;"><strong><font>33,652</font></strong></td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; 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white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; 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border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: top; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; 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white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; 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vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: top; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; 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white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">&#160;Stock options</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; 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border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Weighted average number of shares used in</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; 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border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">calculating diluted net income per share</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; 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text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>31,841</font></td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>31,924</font></strong></td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; 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text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: top; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Average market price of common stock used</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">for calculation of dilutive shares</font></td> <td style=" text-align: right; 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vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">$</td> <td align="right" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>34.43</font></td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;"><strong>$</strong></td> <td align="right" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>36.38</font></strong></td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">$</td> <td align="right" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>30.53</font></td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: top; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;"><strong>Net income per share:</strong></font></td> <td style=" text-align: right; 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padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; 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padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">&#160;Basic</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;"><strong>$</strong></td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>0.37</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">$</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>0.15</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;"><strong>$</strong></td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>1.06</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">$</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>0.28</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: top; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">&#160;Diluted</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; border-bottom: #000000 1pt solid;">&#160;</td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; 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padding-left: 5px; border-bottom: #000000 1pt solid;">&#160;</td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">$</td> <td align="right" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>0.15</font></td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; border-bottom: #000000 1pt solid;">&#160;</td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;"><strong>$</strong></td> <td align="right" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>1.05</font></strong></td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; border-bottom: #000000 1pt solid;">&#160;</td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">$</td> <td align="right" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>0.28</font></td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; 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border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; text-align: left; vertical-align: bottom; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; font-size: 10pt; padding-top: 0px; padding-left: 0px;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">June 30, 2014</font></td> <td style=" text-align: center; text-indent: 0in; vertical-align: bottom; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; 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white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: left; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; white-space: nowrap; 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border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; vertical-align: bottom; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">&#160;Amortization of prior service cost/(credit)</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; 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padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>($2,791</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">)</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">&#160;Amortization of transition obligation</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>-</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>17</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>-</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>51</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">&#160;Amortization of net actuarial loss</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; border-bottom: #000000 1pt solid;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>1,343</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; border-bottom: #000000 1pt solid;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>1,635</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; border-bottom: #000000 1pt solid;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>4,026</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; border-bottom: #000000 1pt solid;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>4,963</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; 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white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>(558</font></strong></td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;"><strong>)</strong></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; border-bottom: #000000 1pt solid;">&#160;</td> <td style=" border-bottom: #000000 1pt solid; text-indent: 0in; 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border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; vertical-align: bottom; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; 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text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>17</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>-</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>51</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; 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text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>1,343</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; border-bottom: #000000 1pt solid;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: #000000 1pt solid; 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white-space: nowrap; padding-right: 5px; padding-left: 5px; border-bottom: #000000 1pt solid;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: #000000 1pt solid; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>4,963</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; 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border-top: #000000 1pt solid;">&#160;</td> <td colspan="3" align="center" style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; vertical-align: bottom; border-left: none; border-right: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Translation<br/> adjustments</font></td> <td align="center" style=" text-align: center; text-indent: 0in; vertical-align: bottom; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td colspan="3" align="center" style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; vertical-align: bottom; border-left: none; border-right: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Pension and<br/> postretirement<br/> liability<br/> adjustments</font></td> <td align="center" style=" text-align: center; 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padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; width: 10%; text-align: right; white-space: nowrap;"><strong><font>($138</font></strong></td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;"><strong>)</strong></td> <td style=" text-align: right; text-indent: 0in; 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font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; border-top: #000000 1pt solid;">&#160;</td> <td style=" text-indent: 0in; border-bottom: #000000 1pt solid; border-left: none; border-right: none; border-top: #000000 1pt solid; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-bottom: #000000 1pt solid; border-left: none; border-right: none; border-top: #000000 1pt solid; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>873</font></td> <td align="left" style=" text-indent: 0in; 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white-space: nowrap; padding-right: 5px; padding-left: 5px; border-top: #000000 1pt solid;">&#160;</td> <td style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>-</font></td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-indent: 0in; 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font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; border-top: #000000 1pt solid;">&#160;</td> <td style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>-</font></td> <td align="left" style=" border-bottom: #000000 1pt solid; 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Accounts Receivable</em></strong></p> <p style=" font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 6pt; margin-left: 0; text-indent: 20pt;">Accounts receivable includes trade receivables and revenue in excess of progress billings on long-term contracts in the Albany Engineered Composites business. The Company maintains allowances for doubtful accounts for estimated losses resulting from the inability of its customers to make required payments. The Company determines the allowance based on historical write-off experience, customer-specific facts and economic conditions. 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white-space: nowrap; padding-right: 5px; text-align: right;">$</td> <td align="right" style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>163,547</font></td> <td align="left" style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> </table> </div> </div> <div class="CursorPointer"></div> </div> </div> 8664000 11274000 <div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';"> <p style=" font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 0pt; margin-left: 0; text-indent: 20pt;">The components of Accounts receivable are summarized below:<br/> &#160;</p> <div class="CursorPointer"> <table cellspacing="0" cellpadding="0" width="100%" style=" ; font: 10pt calibri, helvetica, sans-serif; border-collapse: collapse;"> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">(in thousands) </font></td> <td align="center" style=" text-align: center; text-indent: 0in; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td colspan="3" align="center" style=" text-indent: 0in; padding: 0px; font-size: 10pt;"> <p style=" margin: 0in 0in 6pt 0.25in; border: 1px rgb(0, 0, 0);"><strong><font style=" font-family: Arial;">September 30, 2014</font></strong></p> </td> <td align="center" style=" text-align: center; text-indent: 0in; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td colspan="3" align="center" style=" text-indent: 0in; padding: 0px; font-size: 10pt;"> <p style=" margin: 0in 0in 6pt 0.25in; border: 1px rgb(0, 0, 0);"><font style=" font-family: Arial;">December 31, 2013</font></p> </td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt; width: 70%;"><font style=" font-family: Arial;">Trade and other accounts receivable</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; border-top: #000000 1pt solid;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;"><strong>$</strong></td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; 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border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; text-align: right; width: 15%; vertical-align: bottom; white-space: nowrap;"><font>154,296</font></td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; padding-right: 5px; text-align: left; vertical-align: bottom; white-space: nowrap;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font-family: Arial;">Revenue in excess of progress billings</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>9,799</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>20,525</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font-family: Arial;">Allowance for doubtful accounts</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>(8,664</font></strong></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;"><strong>)</strong></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>(11,274</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">)</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Total Accounts Receivable</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; border-top: #000000 1pt solid; border-bottom: #000000 1pt solid;">&#160;</td> <td style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;"><strong>$</strong></td> <td align="right" style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><strong><font>147,483</font></strong></td> <td align="left" style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; border-top: #000000 1pt solid; border-bottom: #000000 1pt solid;">&#160;</td> <td style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">$</td> <td align="right" style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>163,547</font></td> <td align="left" style=" border-top: #000000 1pt solid; border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> </table> </div> </div> 4000 29000 404000 <div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';"> <div> <p style=" font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 6pt; margin-left: 0; text-indent: 0;"><strong><em>11. 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font-size: 10pt; border-bottom: #000000 1pt solid;">&#160;</td> <td colspan="3" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font-size: 10pt; text-align: center;"> <p style=" margin: 0in 0in 6pt 0.25in; border: 1px rgb(0, 0, 0);"><font style=" font-family: Arial;"><strong>September 30, 2014</strong></font></p> </td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-bottom: #000000 1pt solid;"><font style=" font-family: Arial;">&#160;</font></td> <td colspan="3" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font-size: 10pt; text-align: center;"> <p style=" margin: 0in 0in 6pt 0.25in; border: 1px rgb(0, 0, 0);"><font style=" font-family: Arial;">December 31, 2013</font></p> </td> </tr> <tr style=" vertical-align: top; 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white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> </table> </div> &#160;</div> <p style=" font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 6pt; margin-left: 0; text-indent: 20pt;">During the second quarter of 2014, the Company identified an error in the value of Machine Clothing inventories reported in prior periods. 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border-bottom: #000000 1pt solid;"><font style=" font-family: Arial;">&#160;</font></td> <td colspan="3" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font-size: 10pt; text-align: center;"> <p style=" margin: 0in 0in 6pt 0.25in; border: 1px rgb(0, 0, 0);"><font style=" font-family: Arial;">December 31, 2013</font></p> </td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt; width: 70%;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">Raw materials</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; 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text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">2017</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" colspan="2" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; 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vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>179</font></td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; 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padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>161</font></td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" border-bottom: #000000 1pt solid; 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border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-indent: 0in; font: 10pt arial, helvetica, sans-serif; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; white-space: nowrap; padding-right: 5px; padding-left: 5px; border-top: #000000 1pt solid;">&#160;</td> <td style=" text-indent: 0in; font: 10pt arial, helvetica, sans-serif; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; 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padding-left: 5px; font-size: 10pt;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; 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Goodwill and Other Intangible Assets</em></strong></p> <p style=" font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 0pt; margin-left: 0; text-indent: 20pt;">Goodwill and intangible assets with indefinite useful lives are not amortized, but are tested for impairment at least annually. Goodwill represents the excess of the purchase price over the fair value of the net tangible and identifiable intangible assets acquired in each business combination. Our reporting units are consistent with our operating segments.</p> <p style=" font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 0pt; margin-left: 0; text-indent: 20pt;">Determining the fair value of a reporting unit requires the use of significant estimates and assumptions, including revenue growth rates, operating margins, discount rates, and future market conditions, among others. Goodwill and other long-lived assets are reviewed for impairment whenever events, such as significant changes in the business climate, plant closures, changes in product offerings, or other circumstances indicate that the carrying amount may not be recoverable.<br/> &#160;</p> <p style=" font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 0pt; margin-left: 0; text-indent: 20pt;">To determine fair value, we utilize two market-based approaches and an income approach. Under the market-based approaches, we utilize information regarding the Company as well as publicly available industry information to determine earnings multiples and sales multiples. Under the income approach, we determine fair value based on estimated future cash flows of each reporting unit, discounted by an estimated weighted-average cost of capital, which reflects the overall level of inherent risk of a reporting unit and the rate of return an outside investor would expect to earn.<br/> &#160;</p> <p style=" font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 0pt; margin-left: 0; text-indent: 20pt;">The entire balance of goodwill on our books is attributable to the Machine Clothing business. In the second quarter of 2014, the Company applied the qualitative assessment approach in performing its annual evaluation of goodwill and concluded that no impairment provision was required. 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vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>179</font></td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; 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padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>161</font></td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" border-bottom: #000000 1pt solid; 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border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-indent: 0in; font: 10pt arial, helvetica, sans-serif; border-left: none; border-right: none; border-color: #000000; padding: 0px; vertical-align: top; text-align: left; white-space: nowrap; padding-right: 5px; padding-left: 5px; border-top: #000000 1pt solid;">&#160;</td> <td style=" text-indent: 0in; font: 10pt arial, helvetica, sans-serif; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; 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padding-left: 5px; font-size: 10pt;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt; text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; 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vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px; border-bottom: #000000 1pt solid;">&#160;</td> <td style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px; text-align: right;">$</td> <td align="right" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>-</font></td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; 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vertical-align: bottom; white-space: nowrap;"><font>74,022</font></td> <td align="left" style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> </table> </div> <div class="CursorPointer"></div> </div> <p style=" margin: 0; font-family : Times New Roman; font-size: 10pt;">&#160;</p> <div> <p style=" font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 0pt; margin-left: 0; text-indent: 20pt;">Estimated amortization expense of intangibles for the years ending December 31, 2014 through 2018, is as follows:<br/> &#160;</p> <div class="CursorPointer"> <table cellspacing="0" cellpadding="0" style=" border-collapse: collapse; ; font: 10pt calibri, helvetica, sans-serif; width: 60%;"> <tr style=" vertical-align: top; font-size: 10pt;"> <td align="center" style=" border-top: #000000 1pt solid; text-align: center; text-indent: 0in; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;">&#160;</td> <td colspan="5" rowspan="2" style=" border-top: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt; text-align: right;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;"><strong>Annual&#160;amortization</strong></font><font style=" font: 10pt Arial, Helvetica, Sans-Serif;"><strong><br/> </strong></font><font style=" font: 10pt Arial, Helvetica, Sans-Serif;"><strong>(in thousands)</strong></font></td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td width="100%" style=" border-bottom: #000000 1pt solid; text-align: center; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;"><strong>Year</strong></font></td> </tr> <tr style=" vertical-align: top; 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text-align: right;">$</td> <td align="right" colspan="2" style=" text-indent: 0in; border-left: none; border-right: none; border-top: #000000 1pt solid; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>231</font></td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td width="100%" style=" text-align: center; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">2015</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td align="right" colspan="2" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font>231</font></td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td width="100%" style=" text-align: center; text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font: 10pt Arial, Helvetica, Sans-Serif;">2016</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; 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Under the terms of these transactions, we pay the fixed rate of <font>1.414</font>% and the counterparties pay a floating rate based on the one-month LIBOR rate at each monthly calculation date, which on September 30, 2014 was <font>0.1525</font>%. The net effect is to fix the effective interest rate on $<font>110</font> million of indebtedness at <font>1.414</font>%, plus the applicable spread, during the swap period.<br/> &#160;</p> <p style=" font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 0pt; margin-left: 0; text-indent: 20pt;">These interest rate swaps are accounted for as a hedge of future cash flows, as further described in Note 14 of the Notes to Consolidated Financial Statements. No cash collateral was received or pledged in relation to the swap agreements.<br/> &#160;</p> <p style=" font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 0pt; margin-left: 0; text-indent: 20pt;">Under the Credit Agreement and Prudential Agreement, we are currently required to maintain a leverage ratio (as defined in the agreements) of not greater than <font>3.50</font> to 1.00 and minimum interest coverage (as defined) of <font>3.00</font> to 1.00.<br/> &#160;</p> <p style=" font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 0pt; margin-left: 0; text-indent: 20pt;">As of September 30, 2014, our leverage ratio was <font>1.46</font> to 1.00 and our interest coverage ratio was <font>12.10</font> to 1.00. 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margin-top: 0; margin-bottom: 6pt; margin-left: 0; text-indent: 0;"><strong><em>14. Fair-Value Measurements</em></strong></p> <p style=" font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 6pt; margin-left: 0; text-indent: 20pt;">Fair value is defined as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants at the measurement date. Accounting principles establish a hierarchy for inputs used in measuring fair value that maximizes the use of observable inputs and minimizes the use of unobservable inputs by requiring that the most observable inputs be used when available. Level 3 inputs are unobservable data points for the asset or liability, and include situations in which there is little, if any, market activity for the asset or liability. 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border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; padding-right: 5px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font-size: 10pt;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt;">&#160;</td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; vertical-align: bottom; white-space: nowrap; 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padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px;">&#160;</td> </tr> </table> </div> </div> <div class="CursorPointer"></div> </div> <div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';"> <p style=" font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 6pt; margin-left: 0; text-indent: 20pt;">Gains/ (losses) related to changes in fair value of derivative instruments that were recognized in Other (income)/expenses, net in the Statements of Income were as follows:</p> <div class="CursorPointer"> <table cellspacing="0" cellpadding="0" width="100%" style=" ; font: 10pt calibri, helvetica, sans-serif; border-collapse: collapse;"> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" border-top: #000000 1pt solid; text-align: right; text-indent: 0in; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;">&#160;</td> <td align="center" style=" text-align: center; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td colspan="7" align="center" style=" border-top: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font-family: Arial;">Three months ended<br/> September 30,</font></td> <td align="center" style=" text-align: center; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td colspan="7" align="center" style=" border-top: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"> <p style=" margin: 0in 0in 6pt 0.25in; 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We acquired certain assets from Mount Vernon in 1993. Certain plaintiffs allege injury caused by asbestos-containing products alleged to have been sold by Mount Vernon many years prior to this acquisition. Mount Vernon is contractually obligated to indemnify the Company against any liability arising out of such products. We deny any liability for products sold by Mount Vernon prior to the acquisition of the Mount Vernon assets. Pursuant to its contractual indemnification obligations, Mount Vernon has assumed the defense of these claims. 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Although we cannot predict the number and timing of future claims, based on the foregoing factors and the trends in claims against us to date, we do not anticipate that additional claims likely to be filed against us in the future will have a material adverse effect on our financial position, results of operations, or cash flows. 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vertical-align: bottom; white-space: nowrap;"><font><font style=" font-size: 10pt;">-</font></font><font style=" font-size: 10pt;"></font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 8pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;"><font style=" font-size: 10pt;">&#160;</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 8pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;"><font style=" font-size: 10pt;">&#160;</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 8pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;"><font style=" font-size: 10pt;">&#160;</font></td> <td align="right" style=" text-indent: 0in; 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padding: 0px; font: 8pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font><font style=" font-size: 10pt;">-</font></font><font style=" font-size: 10pt;"></font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 8pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;"><font style=" font-size: 10pt;">&#160;</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 8pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;"><font style=" font-size: 10pt;">&#160;</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 8pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; 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vertical-align: bottom; white-space: nowrap;"><font><font style=" font-size: 10pt;">-</font></font><font style=" font-size: 10pt;"></font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 8pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;"><font style=" font-size: 10pt;">&#160;</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 8pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;"><font style=" font-size: 10pt;">&#160;</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 8pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;"><font style=" font-size: 10pt;">&#160;</font></td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 8pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font><font style=" font-size: 10pt;">-</font></font><font style=" font-size: 10pt;"></font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 8pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;"><font style=" font-size: 10pt;">&#160;</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 8pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;"><font style=" font-size: 10pt;">&#160;</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; 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border-color: #000000; padding: 0px; font: 8pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;"><font style=" font-size: 10pt;">&#160;</font></td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 8pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font><font style=" font-size: 10pt;">-</font></font><font style=" font-size: 10pt;"></font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 8pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;"><font style=" font-size: 10pt;">&#160;</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 8pt Arial, Helvetica, Sans-Serif; 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border-color: #000000; padding: 0px; font: 8pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;"><font style=" font-size: 10pt;">&#160;</font></td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 8pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font><font style=" font-size: 10pt;">-</font></font><font style=" font-size: 10pt;"></font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 8pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;"><font style=" font-size: 10pt;">&#160;</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 8pt Arial, Helvetica, Sans-Serif; 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padding-right: 5px;"><font style=" font-size: 10pt;">&#160;</font></td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 8pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;"><font style=" font-size: 10pt;">&#160;</font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 8pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;"><font style=" font-size: 10pt;">&#160;</font></td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 8pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font><font style=" font-size: 10pt;">-</font></font><font style=" font-size: 10pt;"></font></td> <td align="left" style=" text-indent: 0in; 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text-indent: 0in; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"><font style=" font-family: Arial;">Three months ended September 30,</font></td> <td align="center" style=" text-align: center; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; white-space: nowrap; padding-right: 5px; padding-left: 5px; font-size: 10pt; border-top: #000000 1pt solid;">&#160;</td> <td colspan="7" align="center" style=" border-top: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-bottom: none; border-color: #000000; padding: 0px; font-size: 10pt;"> <p style=" margin: 0in 0in 6pt 0.25in; border: 1px rgb(0, 0, 0);"><font style=" font-family: Arial;">Nine months ended September 30,</font></p> </td> </tr> <tr style=" vertical-align: top; font-size: 10pt;"> <td style=" border-bottom: #000000 1pt solid; text-indent: 0in; border-left: none; border-right: none; border-top: none; 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text-align: right;">&#160;</td> <td align="right" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap;"><font><font style=" font-family: Arial;">-</font></font></td> <td align="left" style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; vertical-align: bottom; white-space: nowrap; padding-right: 5px;">&#160;</td> <td style=" text-align: right; text-indent: 0in; border-left: none; border-right: none; border-color: #000000; padding: 0px; font: 10pt Arial, Helvetica, Sans-Serif; white-space: nowrap; padding-right: 5px; padding-left: 5px;">&#160;</td> <td style=" text-indent: 0in; border-left: none; border-right: none; border-top: none; border-bottom: none; border-color: #000000; padding: 0px; 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We are currently under audit in the U.S. and in other non-U.S. tax jurisdictions, including but not limited to Canada, Germany, and Italy.</p> <p style=" font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 6pt; margin-left: 0; text-indent: 20pt;">It is reasonably possible that over the next twelve months the amount of unrecognized tax benefits may change within a range of a net increase of $<font>0</font> million to a net decrease of $<font>2.6</font> million, from the reevaluation of uncertain tax positions arising in examinations, in appeals, or in the courts, or from the closure of tax statutes.&#160;</p> </div> <div> <p style=" font: 10pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 6pt; margin-left: 0; text-indent: 20pt;">Not included in the range is $<font>24</font> <font style=" color: rgb(0, 0, 0); font-family: Arial, Helvetica, sans-serif; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 48px; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: inline !important; float: none;">million of tax benefits in Germany related to a 1999 reorganization that have been challenged by the German tax authorities in the course of an audit.&#160; In 2008 the German Federal Tax Court (FTC) denied tax benefits to other taxpayers in a case involving German tax laws relevant to our reorganization. One of these cases involved a non-German party, and in the ruling in that case, the FTC acknowledged that the German law in question may be violative of European Union (EU) principles and referred the issue to the European Court of Justice (ECJ) for its determination on this issue. In September 2009, the ECJ issued an opinion in this case that is generally favorable to the other taxpayer and referred the case back to the FTC for further consideration. In May 2010 the FTC released its decision, in which it resolved certain tax issues that may be relevant to our audit and remanded the case to a lower court for further development.&#160; In 2012, the lower court decided in favor of the taxpayer and the government appealed the findings to the FTC.&#160; On July 2, 2014, The FTC conducted a hearing in the aforementioned case involving the other taxpayer, and the taxpayer lost.&#160; The final written decision of the FTC will be issued in the fourth quarter of 2014.&#160; Although we believe that the relevant German tax law is violative of EU principles, management views the conclusion of this case as an opportunity to approach the German tax authorities with the goal of a settlement agreement.&#160; We were required to pay tax and interest of approximately $<font>13</font> million to the German tax authorities in order to pursue our appeal position.&#160; In anticipation of a settlement, a portion of the prepaid taxes and interest along with certain deferred tax assets were adjusted downward by $<font>6</font> million during the third quarter of 2014, which is included in Provision for/resolution of tax audits and contingencies in the above table. Also included on that line, for the third quarter of 2014, is a tax benefit related to the lapse of a tax statute</font>.</p> </div> <p>&#160;</p> </div> ALBANY INTERNATIONAL CORP /DE/ 0000819793 10-Q 2014-09-30 false --12-31 Large Accelerated Filer 2014 Q3 These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note 4). Net of $4.9 million receivable floating leg and $4.1 million liability fixed leg Net of $5.6 million receivable floating leg and $4.1 million liability fixed leg Net of $0.3 million receivable floating leg and $2.2 million liability fixed leg Net of $0.7 million receivable floating leg and $3.8 million liability fixed leg