4100000
103911000
588434000
400000000
100000000
54530843
0.06
54530843
587847000
23752000
880669000
1825843000
272757000
-86300000
8696000
945174000
348511000
4692000
438126000
29900000
190727000
4631000
22226000
8482000
3300000
494406000
957958000
148967000
192687000
192541000
19691000
12698000
416229000
68046000
32044000
1825843000
56610000
616088000
21241000
13831000
35170000
887000
809000
26600000
814870
16.55
1466444
43.45
13.94
54.37
58.64
1025484
60.73
830523
587847000
438126000
-86300000
54530843
4692000
809000
105684000
766120000
29428000
651160000
7624000
71501000
6231000
337062000
1791000
393000
1398000
28814000
9153000
1061000
1966000
3184000
4458000
3196000
30637000
18634000
14167000
153284000
129072000
2379000
2799000
28851000
11818000
4012000
1668000
1409000
5569000
6000000
7000
165000
12000000
1673000
939000
3168000
11431000
58396000
35969000
3868000
6938000
2948000
3456000
3106000
530000
1329000
712000
194000
11597000
65354000
48728000
2000000
22752000
2521000
5483000
2171000
749000
621000
1049000
5240000
116002000
92084000
4186000
4324000
219308000
6000000
100000000
54152200
0.06
54152200
696712000
21036000
925795000
2053349000
261503000
6677000
-46444000
12992000
1127554000
5217000
348793000
4669000
471721000
27700000
236090000
10750000
16677000
16994000
3600000
527262000
1002023000
152305000
255349000
209805000
29374000
60600000
16451000
344898000
82673000
40883000
2053349000
73722000
764377000
26230000
15097000
42185000
960000
896000
24100000
701424
20.02
612869
39.86
1314293
54.87
45400000
16.86
67.99
13.25
25.99
8.53
71.90
745188
6000000
400000
1000000
262993
72.05
537621
6000000
400000
500000
5600000
6677000
696712000
471721000
-46444000
54152200
4669000
896000
101941000
797019000
26073000
633065000
15464000
110438000
8827000
512827000
641000
641000
0
2500000
0.10
144100000
153284000
144131000
52400000
9200000
58396000
52396000
10060000
65354000
53681000
1613000
52
116002000
11283000
108717000
104800000
3998000
120000000
1000000
400000
2797323
218100000
274628
6000000
<div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: bold; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
7. Share-based Awards</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: italic; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
Share Options</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
On July 21, 2008, the Company adopted the Employee Share Option
Plan 2008 (the “2008 Employee Plan”) pursuant to which
the Compensation and Organization Committee of the Company’s
Board of Directors may grant options to any employee, or any
Director holding a salaried office or employment with the Company
or a Subsidiary for the purchase of ordinary shares. On the same
date, the Company also adopted the Consultants Share Option Plan
2008 (the “2008 Consultants Plan”), pursuant to which
the Compensation and Organization Committee of the Company’s
Board of Directors may grant options to any consultant, adviser or
non-executive Director retained by the Company or any Subsidiary
for the purchase of ordinary shares.</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
On February 14, 2017, both the 2008 Employee Plan and the 2008
Consultants Plan (together the “2008 Option Plans”)
were amended and restated in order to increase the number of
options that can be issued under the 2008 Consultants Plan from
400,000 to 1 million and to extend the date for options to be
granted under the 2008 Option Plans.</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
Each option granted under the 2008 Option Plans will be an employee
stock option, or Non-qualifying Stock Options (‘NSO’),
as described in Section 422 or 423 of the Internal Revenue Code.
Each grant of an option under the 2008 Options Plans will be
evidenced by a Stock Option Agreement between the optionee and the
Company. The exercise price will be specified in each Stock Option
Agreement, however option prices will not be less than 100% of the
fair market value of an ordinary share on the date the option is
granted.</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
An aggregate of 6 million ordinary shares have been reserved under
the 2008 Employee Plan, as reduced by any shares issued or to be
issued pursuant to options granted under the 2008 Consultants Plan,
under which a limit of 1 million shares applies.  Further, the
maximum number of ordinary shares with respect to which options may
be granted under the 2008 Employee Option Plan, during any calendar
year to any employee shall be 400,000 ordinary shares.  There
is no individual limit under the 2008 Consultants Plan. No options
may be granted under the 2008 Option Plans after February 14,
2027.</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
On January 17, 2003, the Company adopted the Share Option Plan 2003
(the “2003 Share Option Plan”) pursuant to which the
Compensation and Organization Committee of the Board could grant
options to officers and other employees of the Company or its
subsidiaries for the purchase of ordinary shares. An aggregate of 6
million ordinary shares were reserved under the 2003 Share Option
Plan; and, in no event could the number of ordinary shares issued
pursuant to options awarded under this plan exceed 10% of the
outstanding shares, as defined in the 2003 Share Option Plan, at
the time of the grant, unless the Board expressly determined
otherwise. Further, the maximum number of ordinary shares with
respect to which options could be granted under the 2003 Share
Option Plan during any calendar year to any employee was 400,000
ordinary shares. The 2003 Share Option Plan expired on January 17,
2013. No new options may be granted under this plan.</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
Share option awards are granted with an exercise price equal to the
market price of the Company’s shares at date of grant. Share
options typically vest over a period of five years from date of
grant and expire eight years from date of grant. The maximum
contractual term of options outstanding at September 30, 2017 is
eight years.</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
The following table summarizes option activity for the nine months
ended September 30, 2017:</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: center; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<table id="zb7525a3956474c58950d5068484de856" style="FONT-SIZE: 10pt; BORDER-TOP: medium none; FONT-FAMILY: "Times New Roman", Times, serif; BORDER-RIGHT: medium none; WIDTH: 1568px; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" cellspacing="0" cellpadding="0" border="0">
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right" valign="bottom" colspan="2">
<div style="FONT-WEIGHT: bold">Options</div>
<div style="FONT-WEIGHT: bold">Outstanding</div>
<div style="FONT-WEIGHT: bold">Number of Shares</div>
<div style="FONT-WEIGHT: bold"> </div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right" valign="bottom" colspan="2">
<div style="FONT-WEIGHT: bold">Weighted</div>
<div style="FONT-WEIGHT: bold">Average</div>
<div style="FONT-WEIGHT: bold">Exercise</div>
<div style="FONT-WEIGHT: bold">Price</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right" valign="bottom" colspan="2">
<div style="FONT-WEIGHT: bold">Weighted</div>
<div style="FONT-WEIGHT: bold">Average</div>
<div style="FONT-WEIGHT: bold">Fair Value</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right" valign="bottom" colspan="3">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold">
Weighted</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold">
Average</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold">
Remaining</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold">
Contractual</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold">
Life</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: left">
Outstanding at December 31, 2016</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
1,466,444</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
43.45</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
13.94</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" colspan="3"> </td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: left">
Granted</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
219,113</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
85.98</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
25.06</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" colspan="3"> </td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: left">
Exercised</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
(321,685</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
24.19</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
9.19</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" colspan="3"> </td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: left">
Forfeited</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
(49,579</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
53.65</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
16.58</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" colspan="3"> </td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" colspan="3"> </td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 816px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: left">
Outstanding at September 30, 2017</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
1,314,293</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
54.87</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
16.86</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
4.97</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 816px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 816px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: left">
Exercisable at September 30, 2017</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
612,869</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
39.86</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
13.25</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
3.71</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap">
<div> </div>
</td>
</tr>
</table>
</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
The Company has outstanding options with fair values ranging from
$8.53 to $25.99 per option or a weighted average fair value of
$11.56 per option. The Company issues ordinary shares for all
options exercised. The total amount of fully vested share options
which remained outstanding at September 30, 2017, was 612,869.
Fully vested share options at September 30, 2017, have an average
remaining contractual term of 3.71 years, an average exercise price
of $39.86 and a total intrinsic value of $45.4 million. The total
intrinsic value of options exercised during the nine months ended
September 30, 2017 was $21.8 million (September 30, 2016: $12.5
million).</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
The following table summarizes the movement in non-vested share
options for the nine months ended September 30, 2017:</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
 </div>
<table id="za6a5477fc3ae4ceca54104228c0ccb09" style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WIDTH: 1568px; WORD-SPACING: 0px; TEXT-TRANSFORM: none; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial" cellspacing="0" cellpadding="0">
<tr>
<td style="VERTICAL-ALIGN: top" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Options</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Outstanding</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Number of Shares</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Weighted Average</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Exercise Price</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Weighted Average</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Fair Value</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="VERTICAL-ALIGN: top" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
 </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
 </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
 </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 1004px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: left">
Non-vested outstanding at December 31, 2016</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
814,870</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
54.37</div>
</td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
16.55</div>
</td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 1004px; VERTICAL-ALIGN: top; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 1004px; VERTICAL-ALIGN: top; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: left">
Granted</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
219,113</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
85.98</div>
</td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
25.06</div>
</td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 1004px; VERTICAL-ALIGN: top; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: left">
Vested</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
(290,600</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
)</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
44.61</div>
</td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
14.40</div>
</td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 1004px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: left">
Forfeited</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
(41,959</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
)</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
59.31</div>
</td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
17.87</div>
</td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 1004px; VERTICAL-ALIGN: top; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 1004px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: left">
Non-vested outstanding at September 30, 2017</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
701,424</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
67.99</div>
</td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
20.02</div>
</td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: italic; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
Fair value of Stock Options Assumptions</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
The weighted average fair value of options granted during the nine
months ended September 30, 2017, and September 30, 2016, was
calculated using the Black-Scholes option pricing model.  The
weighted average fair values and assumptions used were as
follows:</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<table id="z2ba3067e37264e6fa8c42f9388690b7e" style="FONT-SIZE: 10pt; BORDER-TOP: medium none; FONT-FAMILY: "Times New Roman", Times, serif; BORDER-RIGHT: medium none; WIDTH: 1568px; WORD-SPACING: 0px; BORDER-BOTTOM: medium none; TEXT-TRANSFORM: none; BORDER-LEFT: medium none; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial" cellspacing="0" cellpadding="0" border="0">
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
<u>Nine Months Ended</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1192px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: left">
Weighted average fair value</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
25.06</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
20.10</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1192px; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div><u>Assumptions:</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1192px; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: left">
Expected volatility</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
29%</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
 </div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
30%</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
 </div>
</td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1192px; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: left">
Dividend yield</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
0%</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
 </div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
0%</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
 </div>
</td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1192px; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: left">
Risk-free interest rate</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
1.93%</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
 </div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
1.39%</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
 </div>
</td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: left">
Expected life</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: right">
5 years</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: right">
5 years</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
Expected volatility is based on the historical volatility of our
common stock over a period equal to the expected term of the
options; the expected life represents the weighted average period
of time that options granted are expected to be outstanding given
consideration to vesting schedules and our historical experience of
past vesting and termination patterns. The risk-free rate is based
on the U.S. government zero-coupon bonds yield curve in effect at
time of the grant for periods corresponding with the expected life
of the option.</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: italic; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
Restricted Share Units and Performance Share Units</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
On July 21, 2008, the Company adopted the 2008 Employees Restricted
Share Unit Plan (the “2008 RSU Plan”) pursuant to which
the Compensation and Organization Committee of the Company’s
Board of Directors may select any employee, or any Director holding
a salaried office or employment with the Company, or a Subsidiary
to receive an award under the plan. An aggregate of 1.0 million
ordinary shares have been reserved for issuance under the 2008 RSU
Plan.</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
On April 23, 2013, the Company adopted the 2013 Employees
Restricted Share Unit (“RSU”) and Performance Share
Unit (“PSU”) Plan (the “2013 RSU Plan”)
pursuant to which the Compensation and Organization Committee of
the Company’s Board of Directors may select any employee, or
any Director holding a salaried office or employment with the
Company, or a Subsidiary to receive an award under the plan. 
On May 11, 2015, the 2013 RSU Plan was amended and restated in
order to increase the number of shares that can be issued under the
RSU Plan by 2.5 million shares.  Accordingly, an aggregate of
4.1 million ordinary shares have been reserved for issuance under
the 2013 RSU Plan. The shares are awarded at par value and vest
over a service period. Awards under the 2013 RSU Plan may be
settled in cash or shares at the option of the Company.</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: left; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
The Company has awarded RSUs and PSUs to certain key individuals of
the Group. The following table summarizes RSU and PSU activity for
the nine months ended September 30, 2017:</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<table id="z41cb14c3e0cc4c969ab48c365770103f" style="FONT-SIZE: 10pt; BORDER-TOP: medium none; FONT-FAMILY: "Times New Roman", Times, serif; BORDER-RIGHT: medium none; WIDTH: 1568px; WORD-SPACING: 0px; BORDER-BOTTOM: medium none; TEXT-TRANSFORM: none; BORDER-LEFT: medium none; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial" cellspacing="0" cellpadding="0" border="0">
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
PSU</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Outstanding</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Number of</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Shares</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
PSU</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Weighted</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Average</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Fair Value</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
PSU</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Weighted</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Average</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Remaining</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Contractual</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Life</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
RSU</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Outstanding</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Number of</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Shares</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
RSU</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Weighted</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Average</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Fair Value</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
RSU</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Weighted</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Average</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Remaining</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Contractual</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Life</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 440px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: left">
Outstanding at December 31, 2016</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
830,523</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
60.73</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
1.11</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
1,025,484</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
58.64</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
1.40</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 440px; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 440px; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: left">
Granted</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
87,794</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
84.10</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
183,301</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
88.63</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 440px; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: left">
Shares vested</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
(320,640</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
)</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
46.63</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
(353,243</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
)</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
44.89</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 440px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: left">
Forfeited</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
(60,056</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
)</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
66.67</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
(110,354</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
)</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
62.91</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 440px; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 440px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: left">
Outstanding at September 30, 2017</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
537,621</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
72.05</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
1.18</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
745,188</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
71.90</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
1.50</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
The fair value of RSUs vested for the nine months ended September
30, 2017, totaled $15.9 million (full year 2016: $10.8
million).</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
The fair value of PSUs vested for the nine months ended September
30, 2017, totaled $15.0 million (the fair value of PSUs vested for
the full year 2016 was $10.3 million).</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
The PSUs vest based on service and specified EPS targets over the
period 2014 – 2017, 2015 – 2018, 2016 – 2019 and
2017 – 2020. Since 2013, 274,628 PSUs (net of forfeitures)
have been granted.  Up to an additional 262,993 PSUs may also
be granted, based on the actual EPS from 2014 to 2020.</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: italic; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
Non-cash stock compensation expense</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: left; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
Non-cash stock compensation expense for the three and nine months
ended September 30, 2017 has been allocated as follows:</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: left">
</div>
<div><br /></div>
<table id="z2c2d124e119541b5b2f46f12bdff454c" style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WIDTH: 1568px" cellspacing="0" cellpadding="0">
<tr>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold">
<u>Three Months Ended</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold">
<u>Nine Months Ended</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="VERTICAL-ALIGN: top" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="VERTICAL-ALIGN: top" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="VERTICAL-ALIGN: top" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
(In thousands)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
(In thousands)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 816px; VERTICAL-ALIGN: top; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: left">
Direct costs</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
4,551</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
5,755</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
14,855</div>
</td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
16,830</div>
</td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 816px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: left">
Selling, general and administrative</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
3,709</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
4,690</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
12,106</div>
</td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
14,305</div>
</td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 816px; VERTICAL-ALIGN: top; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 816px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
8,260</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
10,445</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
26,961</div>
</td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
31,135</div>
</td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
<div id="DSPFPageBreakArea" style="MARGIN-BOTTOM: 10pt; CLEAR: both; MARGIN-TOP: 10pt">
<div id="DSPFPageNumberArea" style="TEXT-ALIGN: left"><font id="DSPFPageNumber" style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal">
 </font></div>
</div>
</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
Total non-cash stock compensation expense not yet recognized at
September 30, 2017, amounted to $60.6 million. The weighted average
period over which this is expected to be recognized is 2.2
years.</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
The amendments required by Accounting Standards Update
(‘ASU’) 2016-09 ‘Improvements to Employee
Share-Based Payment Accounting’ require the Company to record
all tax effects related to share-based payments through the income
statement rather than additional paid in capital. The Company has
applied the updated standard prospectively in the first nine months
of the year ended December 31, 2017.</div>
</div>
Q3
2017
6-K
3.84
0001060955
277184000
<div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold">
10.</font><font id="TRGRRTFtoHTMLTab" style="FONT-SIZE: 5.14pt">            </font><font style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold">New
accounting pronouncements –Revenue from Contacts with
Customers</font></div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
In May 2014, the FASB issued ASU
2014-09, <font style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-STYLE: italic">Revenue
from Contracts with Customers </font>(“ASU
2014-09”), which provides that an entity should recognize
revenue to depict the transfer of promised goods or services to
customers in an amount that reflects the consideration to which the
entity expects to be entitled in exchange for those goods or
services. The updated standard will replace most existing revenue
recognition guidance in U.S. GAAP when it becomes effective and
permits the use of either the retrospective or cumulative effect
transition method. To achieve the core principle of the new
standard, an entity should apply the following steps: (1) identify
the contract(s) with a customer; (2) identify the performance
obligations in the contract; (3) determine the transaction price;
(4) allocate the transaction price to the performance obligations
in the contract; and (5) recognize revenue when (or as) the entity
satisfies a performance obligation.  Early adoption is
permitted for annual periods beginning after December 16,
2016.  Subsequent to issuing ASU 2014-09, the FASB issued the
following amendments concerning clarification of ASU 2014-09. In
March 2016, the FASB issued ASU
2016-08, <font style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-STYLE: italic">Revenue
from Contracts with Customers (Topic 606),</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-STYLE: italic">Principal
versus Agent Considerations (Reporting Revenue Gross versus
Net)</font> (“ASU
2016-08”)<font style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-STYLE: italic">, </font>which
further clarifies the implementation guidance on principal versus
agent considerations. The new guidance requires either a
retrospective or a modified retrospective approach to adoption. In
April 2016, the FASB issued ASU
2016-10, <font style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-STYLE: italic">Revenue
from Contracts with Customers (Topic 606), Identifying Performance
Obligations and Licensing </font>(“ASU
2016-10”)<font style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-STYLE: italic">, </font>which
clarifies the identification of performance obligations and the
licensing implementation guidance, while retaining the related
principles for those areas. In May 2016, the FASB issued ASU
2016-12, <font style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-STYLE: italic">Revenue
from Contracts with Customers (Topic 606):</font> <font style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-STYLE: italic">Narrow-Scope
Improvements and Practical
Expedients </font>(“ASU 2016-12”),
which provides clarification on assessing the collectability
criterion, presentation of sales taxes, measurement date for
non-cash consideration and completed contracts at transition.</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
The updated standard is effective for ICON in the first quarter of
the year ended December 31, 2018.   ICON has elected to
adopt the updated standard using the cumulative effect transition
method.  Under this transition method, ICON will apply the new
standard as of the date of initial application (i.e. January 1,
2018), without restatement of comparative period amounts. 
ICON plc will record the cumulative effect of initially applying
the new standard (to revenue and cost) as an adjustment to the
opening balance of equity at the date of initial application. 
Under this method, ICON will apply the requirements of the new
standard to those contracts not completed at the date of initial
application.</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
While we continue to assess all potential impacts of the new
standard, we believe the most significant impact relates to our
assessment of measurement of performance and percentage of
completion in respect of our clinical trials service
revenue. </div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
Under current GAAP, the revenue attributable to performance is
determined based on both input and output methods of measurement
based on the relationship between hours incurred and the total
estimated hours of the trial, or on the unit of delivery
method. We have evaluated the application of the requirements
of ASC 606 to ‘recognize revenue when or as the entity
satisfies a performance obligation’ to its business.  We
have concluded that under the revised standard, clinical trial
service is a single performance obligation satisfied over time i.e.
the full service obligation in respect of a clinical trial
(including services provided by investigators and other parties) is
considered a single performance obligation in respect of the
clinical services revenue stream.   Promises offered to
the customer are not distinct within the context of the
contract.</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
We have also concluded that ICON is the contract principal in
respect of both direct services and in the use of third parties
(principally investigator services) that support the clinical
research project.  ICON measure over time performance
obligation considering progress towards completion on an input
measure being total project costs inclusive of third party
costs.  The transaction price is determined by reference to
the contract or change order value (total service revenue and
pass-through) adjusted to reflect historical experience to
determine a realizable contract value.  Revenue will be
recognized as the single performance obligation is satisfied. 
The progress towards completion for clinical service contracts will
be measured based on percentage completion of realizable contract
value at each reporting period.</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
The revised standard includes additional disclosure requirements
related to revenue.  Our results for the first quarter of the
year ended December 31, 2018, being the quarter ended March 31,
2018, will include expanded disclosure in respect of (i)
disaggregated revenue disclosures from contracts with customers
(ii) separate disclosure of contract assets and liabilities (iii)
disclosure of retrospective revenue and (iv) disclosure of the
remaining performance obligations by product/service (or
backlog).</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
Due to the complexity of certain of our contracts, the actual
revenue recognition treatment required under the new standard for
these arrangements may be dependent on contract-specific terms and
vary in some instances.</div>
</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Income taxes recognized during the three and nine months ended
September 30, 2017, comprise:</div>
<div><br /></div>
<table style="FONT-SIZE: 10pt; BORDER-TOP: medium none; FONT-FAMILY: 'Times New Roman', Times, serif; BORDER-RIGHT: medium none; WIDTH: 100%; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" cellspacing="0" cellpadding="0" border="0">
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
<u>Three Months Ended</u></div>
</td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
<u>Nine Months Ended</u></div>
</td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom">
<div> </div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
(in thousands)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
(in thousands)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2"> </td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2"> </td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2"> </td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2"> </td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 52%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">Provision for income taxes before restructuring and
other items</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div>$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div>8,239</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div>$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div>10,979</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div>$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div>31,414</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div>$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div>31,669</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 52%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">
Tax impact of restructuring and other items</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
-</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(509</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(969</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(1,020</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 52%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 52%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div>Provision for income taxes after restructuring and other
items</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
8,239</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
10,470</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
30,445</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
30,649</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
<table style="FONT-SIZE: 10pt; BORDER-TOP: medium none; FONT-FAMILY: 'Times New Roman', Times, serif; BORDER-RIGHT: medium none; WIDTH: 100%; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" cellspacing="0" cellpadding="0" border="0">
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Workforce</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Onerous</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Reductions</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold">
Lease</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Total</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="FONT-FAMILY: 'Times New Roman', Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; FONT-WEIGHT: bold; TEXT-ALIGN: left" colspan="2">
<div> </div>
</td>
<td style="FONT-FAMILY: 'Times New Roman', Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; FONT-WEIGHT: bold; TEXT-ALIGN: left">
 </td>
<td style="FONT-FAMILY: 'Times New Roman', Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; FONT-WEIGHT: bold; TEXT-ALIGN: left">
 </td>
<td style="FONT-FAMILY: 'Times New Roman', Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; FONT-WEIGHT: bold; TEXT-ALIGN: right" colspan="3">
<div>(in thousands)</div>
</td>
<td style="FONT-FAMILY: 'Times New Roman', Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; FONT-WEIGHT: bold; TEXT-ALIGN: right">
 </td>
<td style="FONT-FAMILY: 'Times New Roman', Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; FONT-WEIGHT: bold; TEXT-ALIGN: right">
 </td>
<td style="FONT-FAMILY: 'Times New Roman', Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; FONT-WEIGHT: bold; TEXT-ALIGN: left">
 </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2"> </td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2"> </td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2"> </td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 64%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Total provision recognized</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
6,190</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
1,969</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
8,159</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 64%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Utilized</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(5,734</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(571</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(6,305</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 64%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Foreign exchange</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(63</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
-</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(63</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 64%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Provision at December 31, 2016</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
393</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
1,398</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
1,791</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 64%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Utilized</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(393</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(757</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(1,150</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 64%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Provision at September 30, 2017</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
-</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
641</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
641</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
</div>
ICLR
54840112
54110022
false
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
<div style="FONT-WEIGHT: bold">5. Income Taxes</div>
<div><br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Income taxes recognized during the three and nine months ended
September 30, 2017, comprise:</div>
<div><br /></div>
<table style="FONT-SIZE: 10pt; BORDER-TOP: medium none; FONT-FAMILY: 'Times New Roman', Times, serif; BORDER-RIGHT: medium none; WIDTH: 100%; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" cellspacing="0" cellpadding="0" border="0">
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
<u>Three Months Ended</u></div>
</td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
<u>Nine Months Ended</u></div>
</td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom">
<div> </div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
(in thousands)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
(in thousands)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2"> </td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2"> </td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2"> </td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2"> </td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 52%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">Provision for income taxes before restructuring and
other items</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div>$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div>8,239</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div>$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div>10,979</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div>$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div>31,414</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div>$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div>31,669</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 52%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">
Tax impact of restructuring and other items</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
-</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(509</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(969</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(1,020</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 52%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 52%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div>Provision for income taxes after restructuring and other
items</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
8,239</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
10,470</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
30,445</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
30,649</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
<div><br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
As at September 30, 2017, the Company maintains a $27.7 million
liability (December 31, 2016: $29.9 million) for unrecognized tax
benefit, which is comprised of $24.1 million (December 31, 2016:
$26.6 million) related to items generating unrecognized tax
benefits and $3.6 million (December 31, 2016: $3.3 million) for
interest and related penalties to such items. The Company
recognizes interest accrued on unrecognized tax benefits as an
additional income tax expense.</div>
<div><br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
The Company has analyzed the filing positions in all of the
significant federal, state and foreign jurisdictions where it is
required to file income tax returns, as well as open tax years in
these jurisdictions. The only periods subject to examination by the
major tax jurisdictions where the Company does business are 2012
through 2016 tax years. The Company does not believe that the
outcome of any examination will have a material impact on its
financial statements.</div>
</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; MARGIN-LEFT: 18pt">
d) The distribution of property, plant and equipment, net, by
geographical area was as follows:</div>
<div> </div>
<table style="FONT-SIZE: 10pt; BORDER-TOP: medium none; FONT-FAMILY: 'Times New Roman', Times, serif; BORDER-RIGHT: medium none; WIDTH: 100%; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" cellspacing="0" cellpadding="0" border="0">
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>December</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>31,</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
(in thousands)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 76%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Ireland</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
101,941</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
105,684</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 76%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Rest of Europe</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
8,827</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
6,231</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 76%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
U.S.</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
26,073</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
29,428</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 76%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Rest of World</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
15,464</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
7,624</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 76%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 76%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div>Total</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div>$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div>152,305</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div>$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div>148,967</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
</div>
<div style="FONT-FAMILY: 'Times New Roman', Times, serif; FONT-SIZE: 10pt">
<div style="TEXT-ALIGN: justify; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-SIZE: 10pt; FONT-WEIGHT: bold">
1. Basis of Presentation</div>
<div><br /></div>
<div style="TEXT-ALIGN: justify; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-SIZE: 10pt">
These condensed consolidated financial statements which have been
prepared in accordance with United States Generally Accepted
Accounting Principles (“US GAAP”) have not been
audited. The condensed consolidated financial statements reflect
all adjustments, which are, in the opinion of management, necessary
to present a fair statement of the operating results and financial
position for the periods presented. The preparation of the
condensed consolidated financial statements in conformity with US
GAAP requires management to make estimates and assumptions that
affect reported amounts and disclosures in the condensed
consolidated financial statements. Actual results could differ from
those estimates.</div>
<div><br /></div>
<div style="TEXT-ALIGN: justify; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-SIZE: 10pt">
The condensed consolidated financial statements should be read in
conjunction with the accounting policies and notes to the
consolidated financial statements included in ICON’s Form
20-F for the year ended December 31, 2016. Operating results for
the three and nine months ended September 30, 2017, are not
necessarily indicative of the results that may be expected for the
fiscal period ending December 31, 2017.</div>
</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; MARGIN-LEFT: 18pt">
a) The distribution of net revenue by geographical area was as
follows:</div>
<div><br /></div>
<table style="FONT-SIZE: 10pt; BORDER-TOP: medium none; FONT-FAMILY: 'Times New Roman', Times, serif; BORDER-RIGHT: medium none; WIDTH: 100%; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" cellspacing="0" cellpadding="0" border="0">
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center; TEXT-INDENT: 28pt">
<u>Three Months ended</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center; TEXT-INDENT: 28pt">
<u>Nine Months Ended</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
(in thousands)</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
(in thousands)</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 52%; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Ireland</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
107,820</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
97,299</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
312,916</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
293,787</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 52%; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Rest of Europe</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
89,536</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
76,427</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
239,447</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
231,505</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 52%; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
U.S.</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
192,947</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
204,265</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
600,640</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
581,732</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 52%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Rest of World</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
50,020</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
42,210</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
150,297</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
124,329</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 52%; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 2px; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 2px; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 2px; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 2px; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 2px; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 52%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div>Total</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
440,323</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
420,201</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
1,303,300</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
1,231,353</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify; MARGIN-LEFT: 28.35pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">*</font>
All sales shown for Ireland are export sales.</div>
</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
The reconciliation of the number of shares used in the computation
of basic and diluted net income per ordinary share is as
follows:</div>
<div><br /></div>
<table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" cellspacing="0" cellpadding="0">
<tr>
<td style="VERTICAL-ALIGN: top" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
<u>Three Months Ended</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
<u>Nine Months Ended</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="VERTICAL-ALIGN: top" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="VERTICAL-ALIGN: top" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 52%; VERTICAL-ALIGN: top" valign="bottom">
 </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom">
 </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom">
 </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom">
 </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom">
 </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 52%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">
Weighted average number of ordinary shares outstanding for basic
net income per ordinary share</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
54,109,566</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
55,734,773</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
54,110,022</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
55,355,020</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 52%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 2px solid; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">
Effect of dilutive share options outstanding</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
646,618</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
910,466</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
730,090</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
1,120,299</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 52%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 4px double; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">
Weighted average number of ordinary shares outstanding for diluted
net income per ordinary share</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
54,756,184</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
56,645,239</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
54,840,112</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
56,475,319</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
</div>
<div>
<p><br class="Apple-interchange-newline" /></p>
<table id="z1ce269f5b6824fdb9eb09fa55d65fa63" style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WIDTH: 1568px; WORD-SPACING: 0px; TEXT-TRANSFORM: none; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial" cellspacing="0" cellpadding="0">
<tr>
<td style="VERTICAL-ALIGN: top" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>Nine months ended</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>Year ended</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="VERTICAL-ALIGN: top" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September 30,</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>December 31,</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="VERTICAL-ALIGN: top" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="VERTICAL-ALIGN: top" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
(in thousands)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="VERTICAL-ALIGN: top" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
 </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
 </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 1192px; VERTICAL-ALIGN: top; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Opening balance</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
616,088</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
588,434</div>
</td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 1192px; VERTICAL-ALIGN: top; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Current period acquisitions (Note 3)</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
129,072</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
34,576</div>
</td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 1192px; VERTICAL-ALIGN: top; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Prior period acquisitions (Note 3)</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
1,393</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
7,689</div>
</td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 1192px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Foreign exchange movement</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
17,824</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
(14,611</div>
</td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="WIDTH: 1192px; VERTICAL-ALIGN: top; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 1192px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="TEXT-ALIGN: justify">Closing balance</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div>$</div>
</td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div>764,377</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div>$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div>616,088</div>
</td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
 </div>
</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
The following table summarizes the movement in non-vested share
options for the nine months ended September 30, 2017:</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
 </div>
<table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" cellspacing="0" cellpadding="0">
<tr>
<td style="VERTICAL-ALIGN: top" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Options</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Outstanding</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Number of Shares</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Weighted Average</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Exercise Price</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Weighted Average</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Fair Value</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="VERTICAL-ALIGN: top" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
 </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
 </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
 </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 64%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 2px solid; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">
Non-vested outstanding at December 31, 2016</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
814,870</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
54.37</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
16.55</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 64%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 64%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">
Granted</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
219,113</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
85.98</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
25.06</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 64%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">
Vested</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(290,600</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
44.61</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
14.40</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 64%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 2px solid; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">
Forfeited</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(41,959</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
59.31</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
17.87</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 64%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 64%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 4px double; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">
Non-vested outstanding at September 30, 2017</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
701,424</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
67.99</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
20.02</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
</div>
1368136
730090
<div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: bold; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
3. Business Combinations</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: italic; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
Acquisitions – Mapi Group.</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
On July 27, 2017, a subsidiary of the Company, ICON Clinical
Research Limited, acquired Mapi Development SAS ('Mapi'). Mapi is a
leading patient-centered health outcomes research and
commercialization company. Cash outflows on acquisition were $144.1
million.</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
The acquisition of Mapi has been accounted for as a business
combination in accordance with FASB ASC
805 <font style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-STYLE: italic">Business
Combinations</font>. The Company has made a provisional assessment
of the fair value of assets acquired and liabilities assumed as at
that date. The table following summarizes the Company’s
provisional estimates of the fair values of the assets acquired and
liabilities assumed:</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<table id="za6c4acbe14a547e5a48f3cbe84df12e7" style="FONT-SIZE: 10pt; BORDER-TOP: medium none; FONT-FAMILY: "Times New Roman", Times, serif; BORDER-RIGHT: medium none; WIDTH: 1568px; WORD-SPACING: 0px; BORDER-BOTTOM: medium none; TEXT-TRANSFORM: none; BORDER-LEFT: medium none; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial" cellspacing="0" cellpadding="0" border="0">
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
July 27,</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
2017</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
(in thousands)</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Cash</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
18,634</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Property, plant and equipment </div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
3,196</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Goodwill*</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
129,072</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Intangible assets** </div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
30,637</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Accounts receivable</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
14,167</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Unbilled revenue</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
11,818</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Prepayments and other current assets</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
4,458</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Other receivables</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
2,379</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">Income taxes receivable </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">2,799</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Accounts payable</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
(3,184</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Payments on account</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
(28,851</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Other liabilities</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
(28,814</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">Non-current other liabilities </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">(1,061</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap">)</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Non-current deferred tax liability </div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
(1,966</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div>Net assets acquired</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div>$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div>153,284</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">Cash outflows </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">$</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">144,131</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Assessment of valuation of contingent consideration at
acquisition </div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
9,153</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Total consideration</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">$</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">153,284</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
*Goodwill represents the acquisition of an established workforce
with experience in late phase commercialization, analytics, real
world evidence generation and strategic regulatory services in
clinical trial services for biologics, drugs and devices.</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
**The Company has made an initial estimate of separate intangible
assets acquired of $30.6 million, being customer relationships and
order book assets.  This assessment is under review and will
be finalized within 12 months of the date of acquisition.</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
 </div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: italic; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
Acquisitions – Clinical Research Management, Inc.</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
On September 15, 2016, a subsidiary of the Company, ICON US
Holdings Inc. acquired ClinicalRM resulting in an initial net cash
outflow of $52.4 million inclusive of certain payments made on
behalf of ClinicalRM totaling $9.2 million.</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
ClinicalRM is a full-service CRO specializing in preclinical
through Phase IV support of clinical research and clinical trial
services for biologics, drugs and devices. The organization helps
customers progress their products to market faster with a wide
array of research, regulatory and sponsor services within
the U.S. and around the globe. ClinicalRM provide full
service and functional research solutions to a broad range of US
government agencies. Their extensive expertise extends across basic
and applied research, infectious diseases, vaccines development and
testing and the response to bio-threats. They have worked in
collaboration with government and commercial customers to respond
to the threat of global viral epidemics. Further consideration of
up to $12.0 million is payable if certain performance milestones
are achieved in respect of periods up to December 31, 2017. 
The fair value of the contingent consideration on acquisition and
at March 31, 2017, was estimated at $6 million.  The
evaluation of the performance and forecast performance of
ClinicalRM against performance milestones was updated as required
at June 30, 2017.  Arising from that evaluation, the fair
value of the contingent consideration liability was determined as
$Nil, resulting in a net credit of $6 million being recorded within
selling, general & administrative expenses in the Statement of
operations.</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
The acquisition of ClinicalRM has been accounted for as a business
combination in accordance with FASB ASC
805 <font style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-STYLE: italic">Business
Combinations</font>. The table following summarizes the fair values
of the assets acquired and liabilities assumed:</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<table id="ze59e0e82dab34e8195b0998caf92546a" style="FONT-SIZE: 10pt; BORDER-TOP: medium none; FONT-FAMILY: "Times New Roman", Times, serif; BORDER-RIGHT: medium none; WIDTH: 1568px; WORD-SPACING: 0px; BORDER-BOTTOM: medium none; TEXT-TRANSFORM: none; BORDER-LEFT: medium none; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial" cellspacing="0" cellpadding="0" border="0">
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
September 15,</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
2016</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
(in thousands)</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Cash</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
3,168</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Property, plant and equipment</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
939</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Goodwill*</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
35,969</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Customer lists</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
4,012</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Order backlog</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
1,668</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Brand</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
1,409</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Accounts receivable</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
11,431</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Unbilled revenue</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
3,868</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Prepayments and other current assets</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
1,673</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Accounts payable</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
(165</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Other liabilities</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
(5,569</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Non-current other liabilities</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
(7</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div>Net assets acquired</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div>$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div>58,396</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">Cash outflows (including other liabilities assumed
of $9.2 million)</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">$</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">52,396</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Assessment of valuation of contingent consideration at
acquisition</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">6,000</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Total consideration</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">$</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">58,396</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
*Goodwill represents the acquisition of an established workforce
with experience in preclinical through Phase IV support of clinical
research and clinical trial services for biologics, drugs and
devices. Goodwill related to the US portion of the business
acquired is tax deductible.</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
 </div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: italic; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
Acquisitions - PMG</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
On December 4, 2015, a subsidiary of the Company, ICON Clinical
Research LLC. acquired PMG for total cash outflows of $65.4
million, including certain payments made on behalf of PMG totaling
$10.1 million. PMG is an integrated network of 52 clinical research
sites in North Carolina, South Carolina, Tennessee, Illinois and
Iowa. The site network includes wholly owned facilities and
dedicated clinical research sites. PMG conducts clinical trials in
all major therapeutic areas and has particular expertise in
vaccine, gastroenterology, cardiovascular, neurology and
endocrinology studies. It has a proprietary database of clinical
trial participants.   It also has access to in excess of
2 million active patients via electronic medical records through
its partnerships with healthcare institutions and community
physical practices.</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
The acquisition of PMG has been accounted for as a business
combination in accordance with FASB ASC
805 <font style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-STYLE: italic">Business
Combinations</font>.  The table following summarizes the fair
values of the assets acquired and liabilities assumed:</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<table id="z7e5495ff5e854f78be0717aef7e8dba2" style="FONT-SIZE: 10pt; BORDER-TOP: medium none; FONT-FAMILY: "Times New Roman", Times, serif; BORDER-RIGHT: medium none; WIDTH: 1568px; WORD-SPACING: 0px; BORDER-BOTTOM: medium none; TEXT-TRANSFORM: none; BORDER-LEFT: medium none; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial" cellspacing="0" cellpadding="0" border="0">
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
December 4,</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
2015</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
(in thousands)</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Cash</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
194</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Property, plant and equipment</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
712</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Goodwill*</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
48,728</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Customer lists</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
6,938</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Order backlog</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
2,948</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Accounts receivable</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
11,597</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Prepayments and other current assets</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
1,329</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Accounts payable</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
(530</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Other liabilities</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
(3,456</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Non-current deferred tax liability</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
(3,106</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div>Net assets acquired</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div>65,354</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">Cash consideration</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">53,681</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">Other liabilities assumed </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">10,060</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Working capital adjustment</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">1,613</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Total cash outflows</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">65,354</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
 </div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
*Goodwill represents the acquisition of an established workforce
with experience in clinical trial consulting and regulatory support
for the development of drugs, medical devices and diagnostics, with
a specific focus on strategy to increase efficiency and
productivity in product development. In finalizing the goodwill on
acquisition of PMG in the twelve month period from acquisition,
fair value adjustments of $7.7 million were made to deferred tax
liabilities ($3.1 million), accounts receivable acquired ($1.4
million), other liabilities ($1.2 million) and the value of the
customer list and order backlog assets acquired ($0.4
million).  Additional consideration of $1.6 million was
provided on completion of the contractual working capital
process.</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
 </div>
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Acquisitions - MediMedia Pharma Solutions</div>
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<br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
On February 27, 2015, a subsidary of the Company, ICON Holdings
Unlimited Company (formerly ICON Holdings), acquired MediMedia
Pharma Solutions for cash consideration of $104.8 million (net of
working capital adjustments of $3.9 million). In addition to the
cash consideration, certain payments were made on behalf of
MediMedia Pharma Solutions on completion totaling $11.3 million.
Headquartered in Yardley, Pennsylvania, MediMedia Pharma Solutions
includes MediMedia Managed Markets and Complete Healthcare
Communications. MediMedia Managed Markets is a leading provider of
strategic payer-validated market access solutions. Complete
Healthcare Communications is one of the leading medical and
scientific communication agencies working with medical affairs,
commercial and brand development teams within life science
companies. The acquisition agreement also provided for certain
working capital targets to be achieved by MediMedia Pharma
Solutions.</div>
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<br /></div>
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The acquisition of MediMedia Pharma Solutions has been accounted
for as a business combination in accordance with FASB ASC
805 <font style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-STYLE: italic">Business
Combinations</font>. The table following summarizes the fair values
of the assets acquired and liabilities assumed on
acquisition:</div>
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<br /></div>
<table id="zf4bfec87856b424eab7ba52b3b654126" style="FONT-SIZE: 10pt; BORDER-TOP: medium none; FONT-FAMILY: "Times New Roman", Times, serif; BORDER-RIGHT: medium none; WIDTH: 1568px; WORD-SPACING: 0px; BORDER-BOTTOM: medium none; TEXT-TRANSFORM: none; BORDER-LEFT: medium none; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial" cellspacing="0" cellpadding="0" border="0">
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
February 27,</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
2015</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
(in thousands)</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Property, plant and equipment</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
1,049</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Goodwill*</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
92,084</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Customer lists </div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
22,752</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Order backlog</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
2,521</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Accounts receivable</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
5,240</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Unbilled Revenue</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
4,324</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Prepayments and other current assets</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
621</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Accounts payable</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
(749</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Payments on account</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">(4,186</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap">)</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Deferred tax liability</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
(2,171</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Other liabilities</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
(5,483</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div>Net assets acquired</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div>$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div>116,002</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Cash consideration</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
108,717</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Other liabilities assumed**</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
11,283</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Gross cash outflows</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
120,000</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Working capital adjustment</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
(3,998</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Net cash outflows</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
116,002</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
*Goodwill represents the acquisition of an established workforce
with experience in the provision of strategic payer-validated
market access solutions while the acquisition of Complete
Healthcare Communications comprises an established workforce with
significant communication experience working with medical affairs,
commercial and brand development teams within the life science
industry.  Goodwill related to the US portion of the business
is tax deductible.</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
** Payments made at acquisition date of $11.3 million were in
respect of certain one-time liabilities which have subsequently
been discharged.</div>
</div>
--12-31
3.89
2017-09-30
1
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
<div style="FONT-WEIGHT: bold">4. Restructuring</div>
<div><br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-STYLE: italic; TEXT-ALIGN: justify">
Restructuring charges</div>
<div> </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">
A restructuring charge of $7.8 million was recognized during the
nine months ended September 30, 2017, under a restructuring plan
adopted following a review of operations.  The restructuring
plan reflected resource rationalization across the business to
improve resource utilization.</div>
<div><br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">
Details of the restructuring charge recognized in the three and
nine months ended September 30, 2017, are as follows;</div>
<div><br /></div>
<table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" cellspacing="0" cellpadding="0">
<tr>
<td style="VERTICAL-ALIGN: top" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
<u>Three Months Ended</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
<u>Nine Months Ended</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="VERTICAL-ALIGN: top" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="VERTICAL-ALIGN: top" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="VERTICAL-ALIGN: top" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
(in thousands)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
(in thousands)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="VERTICAL-ALIGN: top" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
 </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
 </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
 </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
 </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 52%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Restructuring charges</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
-</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
4,065</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
7,753</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
8,159</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 52%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 2px solid; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 52%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 4px double; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: justify">
Total</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
-</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
4,065</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
7,753</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
8,159</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
<div><br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Details of the movement in the restructuring charge recognized in
the three and nine months ended September, 30 2017 are as
follows;</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
 </div>
<table style="FONT-SIZE: 10pt; BORDER-TOP: medium none; FONT-FAMILY: 'Times New Roman', Times, serif; BORDER-RIGHT: medium none; WIDTH: 80%; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" cellspacing="0" cellpadding="0" align="left" border="0">
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Workforce</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
reductions</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
(in thousands)</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Initial restructuring charge recorded</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
7,753</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Cash payments</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$ </div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(2,536</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Foreign exchange movement</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
-</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 2px; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 2px; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div>Provision at September 30, 2017</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
5,217</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
<div style="CLEAR: both"><br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-STYLE: italic; TEXT-ALIGN: justify">
Prior Periods Restructuring charges</div>
<div> </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
A restructuring charge of $8.2 million was recognized during the
year ended December 31, 2016, under a restructuring plan adopted
following a review by the Company of its operations.  The
restructuring plan includes resource rationalizations in certain
areas of the business to improve resource utilization, resulting in
a charge of $6.2 million and office consolidation resulting in the
recognition of an onerous lease obligation of $2.0 million during
the twelve months ended December 31, 2016.  No additional
charge was recorded during the nine months ended September 30,
2017.</div>
<div> </div>
<table style="FONT-SIZE: 10pt; BORDER-TOP: medium none; FONT-FAMILY: 'Times New Roman', Times, serif; BORDER-RIGHT: medium none; WIDTH: 100%; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" cellspacing="0" cellpadding="0" border="0">
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Workforce</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Onerous</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Reductions</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold">
Lease</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Total</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="FONT-FAMILY: 'Times New Roman', Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; FONT-WEIGHT: bold; TEXT-ALIGN: left" colspan="2">
<div> </div>
</td>
<td style="FONT-FAMILY: 'Times New Roman', Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; FONT-WEIGHT: bold; TEXT-ALIGN: left">
 </td>
<td style="FONT-FAMILY: 'Times New Roman', Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; FONT-WEIGHT: bold; TEXT-ALIGN: left">
 </td>
<td style="FONT-FAMILY: 'Times New Roman', Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; FONT-WEIGHT: bold; TEXT-ALIGN: right" colspan="3">
<div>(in thousands)</div>
</td>
<td style="FONT-FAMILY: 'Times New Roman', Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; FONT-WEIGHT: bold; TEXT-ALIGN: right">
 </td>
<td style="FONT-FAMILY: 'Times New Roman', Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; FONT-WEIGHT: bold; TEXT-ALIGN: right">
 </td>
<td style="FONT-FAMILY: 'Times New Roman', Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; FONT-WEIGHT: bold; TEXT-ALIGN: left">
 </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2"> </td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2"> </td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2"> </td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 64%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Total provision recognized</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
6,190</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
1,969</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
8,159</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 64%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Utilized</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(5,734</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(571</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(6,305</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 64%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Foreign exchange</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(63</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
-</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(63</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 64%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Provision at December 31, 2016</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
393</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
1,398</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
1,791</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 64%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Utilized</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(393</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(757</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(1,150</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 64%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Provision at September 30, 2017</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
-</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
641</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
641</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
<div><br /></div>
<div>At September 30, 2017, $5.6 million is included within other
liabilities and $0.5 million within non-current other
liabilities.</div>
</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Details of the movement in the restructuring charge recognized in
the three and nine months ended September, 30 2017 are as
follows;</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
 </div>
<table style="FONT-SIZE: 10pt; BORDER-TOP: medium none; FONT-FAMILY: 'Times New Roman', Times, serif; BORDER-RIGHT: medium none; WIDTH: 80%; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" cellspacing="0" cellpadding="0" align="left" border="0">
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Workforce</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
reductions</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
(in thousands)</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Initial restructuring charge recorded</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
7,753</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Cash payments</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$ </div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(2,536</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Foreign exchange movement</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
-</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 2px; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 2px; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div>Provision at September 30, 2017</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
5,217</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
</div>
<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
The following table summarizes option activity for the nine months
ended September 30, 2017:</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: center; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<table id="zb7525a3956474c58950d5068484de856" style="FONT-SIZE: 10pt; BORDER-TOP: medium none; FONT-FAMILY: "Times New Roman", Times, serif; BORDER-RIGHT: medium none; WIDTH: 1568px; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" cellspacing="0" cellpadding="0" border="0">
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right" valign="bottom" colspan="2">
<div style="FONT-WEIGHT: bold">Options</div>
<div style="FONT-WEIGHT: bold">Outstanding</div>
<div style="FONT-WEIGHT: bold">Number of Shares</div>
<div style="FONT-WEIGHT: bold"> </div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right" valign="bottom" colspan="2">
<div style="FONT-WEIGHT: bold">Weighted</div>
<div style="FONT-WEIGHT: bold">Average</div>
<div style="FONT-WEIGHT: bold">Exercise</div>
<div style="FONT-WEIGHT: bold">Price</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right" valign="bottom" colspan="2">
<div style="FONT-WEIGHT: bold">Weighted</div>
<div style="FONT-WEIGHT: bold">Average</div>
<div style="FONT-WEIGHT: bold">Fair Value</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right" valign="bottom" colspan="3">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold">
Weighted</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold">
Average</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold">
Remaining</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold">
Contractual</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold">
Life</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: left">
Outstanding at December 31, 2016</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
1,466,444</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
43.45</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
13.94</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" colspan="3"> </td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: left">
Granted</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
219,113</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
85.98</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
25.06</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" colspan="3"> </td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: left">
Exercised</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
(321,685</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
24.19</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
9.19</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" colspan="3"> </td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: left">
Forfeited</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
(49,579</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
53.65</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
16.58</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" colspan="3"> </td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" colspan="3"> </td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 816px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: left">
Outstanding at September 30, 2017</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
1,314,293</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
54.87</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
16.86</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
4.97</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 816px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 816px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: left">
Exercisable at September 30, 2017</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
612,869</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
39.86</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
13.25</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
3.71</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap">
<div> </div>
</td>
</tr>
</table>
</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
 </div>
</div>
<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
The weighted average fair values and assumptions used were as
follows:</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<table id="z2ba3067e37264e6fa8c42f9388690b7e" style="FONT-SIZE: 10pt; BORDER-TOP: medium none; FONT-FAMILY: "Times New Roman", Times, serif; BORDER-RIGHT: medium none; WIDTH: 1568px; WORD-SPACING: 0px; BORDER-BOTTOM: medium none; TEXT-TRANSFORM: none; BORDER-LEFT: medium none; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial" cellspacing="0" cellpadding="0" border="0">
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
<u>Nine Months Ended</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1192px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: left">
Weighted average fair value</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
25.06</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
20.10</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1192px; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div><u>Assumptions:</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1192px; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: left">
Expected volatility</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
29%</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
 </div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
30%</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
 </div>
</td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1192px; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: left">
Dividend yield</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
0%</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
 </div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
0%</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
 </div>
</td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1192px; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: left">
Risk-free interest rate</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
1.93%</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
 </div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
1.39%</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
 </div>
</td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: left">
Expected life</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: right">
5 years</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: right">
5 years</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
<br class="Apple-interchange-newline" />
</div>
<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: bold; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
8. Share Capital</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
On October 3, 2016, the Company commenced a previously announced
share buyback program of up to $400 million.  The Company can
acquire up to 10% of its outstanding ordinary shares (by way of
redemption), in accordance with Irish law, the United States
securities laws, and the Company’s constitutional documents
through open market share acquisitions.</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
The buyback program gives a broker authority to acquire the
Company’s ordinary shares from time to time on the open
market in accordance with agreed terms and limitations. The
acquisition of shares pursuant to the buyback program was effected
by way of redemption and cancellation of the shares, in accordance
with the Constitution of the Company.</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
During the nine months ended September 30, 2017, 1,368,136 ordinary
shares were redeemed by the Company under this buyback program for
a total consideration of $108.1 million. At September 30, 2017 a
total of 2,797,323 ordinary shares were redeemed by the Company
under this buyback program for a total consideration of $218.1
million. All ordinary shares that were redeemed under the buyback
program were canceled in accordance with the Constitution of the
Company and the nominal value of these shares transferred to an
other undenominated capital reserve as required under Irish Company
Law.</div>
</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: left">
6. Net income per ordinary share</div>
<div><br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Basic net income per ordinary share has been computed by dividing
net income available to ordinary shareholders by the weighted
average number of ordinary shares outstanding during the period.
Diluted net income per ordinary share is computed by adjusting the
weighted average number of ordinary shares outstanding during the
period for all potentially dilutive ordinary shares outstanding
during the period and adjusting net income for any changes in
income or loss that would result from the conversion of such
potential ordinary shares. There is no difference in net income
used for basic and diluted net income per ordinary share.</div>
<div><br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
The reconciliation of the number of shares used in the computation
of basic and diluted net income per ordinary share is as
follows:</div>
<div><br /></div>
<table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" cellspacing="0" cellpadding="0">
<tr>
<td style="VERTICAL-ALIGN: top" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
<u>Three Months Ended</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
<u>Nine Months Ended</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="VERTICAL-ALIGN: top" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="VERTICAL-ALIGN: top" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 52%; VERTICAL-ALIGN: top" valign="bottom">
 </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom">
 </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom">
 </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom">
 </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom" valign="bottom">
 </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 52%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">
Weighted average number of ordinary shares outstanding for basic
net income per ordinary share</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
54,109,566</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
55,734,773</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
54,110,022</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
55,355,020</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 52%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 2px solid; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">
Effect of dilutive share options outstanding</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
646,618</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
910,466</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
730,090</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
1,120,299</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 52%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 4px double; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">
Weighted average number of ordinary shares outstanding for diluted
net income per ordinary share</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
54,756,184</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
56,645,239</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
54,840,112</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
56,475,319</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
</div>
P2Y2M12D
ICON PLC
<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: bold; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
2. Goodwill</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<table id="z1ce269f5b6824fdb9eb09fa55d65fa63" style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WIDTH: 1568px; WORD-SPACING: 0px; TEXT-TRANSFORM: none; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial" cellspacing="0" cellpadding="0">
<tr>
<td style="VERTICAL-ALIGN: top" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>Nine months ended</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>Year ended</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="VERTICAL-ALIGN: top" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September 30,</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>December 31,</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="VERTICAL-ALIGN: top" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="VERTICAL-ALIGN: top" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
(in thousands)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="VERTICAL-ALIGN: top" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
 </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
 </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 1192px; VERTICAL-ALIGN: top; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Opening balance</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
616,088</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
588,434</div>
</td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 1192px; VERTICAL-ALIGN: top; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Current period acquisitions (Note 3)</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
129,072</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
34,576</div>
</td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 1192px; VERTICAL-ALIGN: top; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Prior period acquisitions (Note 3)</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
1,393</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
7,689</div>
</td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 1192px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Foreign exchange movement</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
17,824</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
(14,611</div>
</td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="WIDTH: 1192px; VERTICAL-ALIGN: top; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 1192px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="TEXT-ALIGN: justify">Closing balance</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div>$</div>
</td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div>764,377</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div>$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div>616,088</div>
</td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
<br class="Apple-interchange-newline" />
</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify; MARGIN-LEFT: 18pt">
f) The distribution of total assets by geographical area was as
follows:</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
 </div>
<table style="FONT-SIZE: 10pt; BORDER-TOP: medium none; FONT-FAMILY: 'Times New Roman', Times, serif; BORDER-RIGHT: medium none; WIDTH: 100%; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" cellspacing="0" cellpadding="0" border="0">
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>December</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>31,</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
(in thousands)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 76%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Ireland</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
797,019</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
766,120</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 76%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Rest of Europe</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
512,827</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
337,062</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 76%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
U.S.</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
633,065</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
651,160</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 76%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Rest of World</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
110,438</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
71,501</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 76%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 76%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div>Total</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
2,053,349</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
1,825,843</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
</div>
<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: bold; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: left; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
9. Business Segment Information</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
The Company determines and presents operating segments based on the
information that is internally provided to the chief operating
decision maker, together the (‘CODM’) in accordance
with FASB ASC 280-10<font style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-STYLE: italic"> Disclosures
about Segments of an Enterprises and Related Information</font>.
The Chief Executive Officer, Chief Financial Officer and Chief
Operating Officer, were together considered the Company’s
CODM in the period up to and including March 1, 2017.  On
March 1, 2017, Mr. Ciaran Murray transitioned from his role as
Chief Executive Officer to the role of Executive Chairman of the
Board of Directors and Dr. Steve Cutler was appointed as Chief
Executive Officer. As of March 1, 2017, the Company determined that
the CODM is comprised of the Chief Executive Officer and the Chief
Financial Officer.</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
The Company determines and presents operating segments based on the
information that is provided to the CODM.  The Company has
determined that we operate in one single business segment which is
the provision of outsourced development services on a global basis
to the pharmaceutical, biotechnology and medical devices
industries. There have been no changes to the basis of segmentation
or the measurement basis for the segment results in the
period.</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
The Company is a contract research organization
(“CRO”), providing outsourced development services on a
global basis to the pharmaceutical, biotechnology and medical
device industries. It specializes in the strategic development,
management and analysis of programs that support all stages of the
clinical development process - from compound selection to Phase
I-IV clinical studies.  The Company has the expertise and
capability to conduct clinical trials in most major therapeutic
areas on a global basis and has the operational flexibility to
provide development services on a stand-alone basis or as part of
an integrated “full service” solution.  The
Company has expanded predominately through internal growth together
with a number of strategic acquisitions to enhance its expertise
and capabilities in certain areas of the clinical development
process.</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
The Company is generally awarded projects based upon responses to
requests for proposals received from companies in the
pharmaceutical, biotechnology and medical device industries or work
orders executed under our strategic partnership arrangements.
Contracts with customers are generally entered into centrally, in
most cases with ICON Clinical Research Limited (“ICON
Ireland”), the Company’s principal operating subsidiary
in Ireland. Revenues, which consist primarily of fees earned under
these contracts, are allocated to individual entities within the
Group, based on where the work is performed in accordance with the
Company’s global transfer pricing model.</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
ICON Ireland acts as the group entrepreneur under the
Company’s global transfer pricing model given its role in the
development and management of the group, it’s ownership of
key intellectual property and customer relationships, its key role
in the mitigation of risks faced by the group and its
responsibility for maintaining the Company’s global network.
ICON Ireland enters into the majority of the Company’s
customer contracts.</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
ICON Ireland remunerates other operating entities in the ICON Group
on the basis of a guaranteed cost plus mark up for the services
they perform in each of their local territories. The cost plus mark
up for each ICON entity is established to ensure that each of ICON
Ireland and the ICON entities that are involved in the conduct of
services for customers, earn an appropriate arms-length return
having regard to the assets owned, risks borne, and functions
performed by each entity from these intercompany transactions. The
cost plus mark-up policy is reviewed annually to ensure that it is
market appropriate.</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
The geographic split of revenue disclosed for each region outside
Ireland is the cost plus revenue attributable to these entities.
The residual revenues of the Group, once each ICON entity has been
paid its respective intercompany service fee, generally fall to be
retained by ICON Ireland. As such revenues and income from
operations in Ireland are a function of this global transfer
pricing model and comprise net revenues of the Group after
deducting the cost plus revenues attributable to the activities
performed outside Ireland.</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
The Company's areas of operation outside of Ireland include the
United States, United Kingdom, Belgium, France, Germany, Italy,
Spain, The Netherlands, Sweden, Turkey, Poland, Czech Republic,
Latvia, Russia, Ukraine, Hungary, Israel, Romania, Switzerland,
Canada, Mexico, Brazil, Colombia, Argentina, Chile, Peru, India,
China, South Korea, Japan, Thailand, Taiwan, Singapore, The
Philippines, Australia, New Zealand, and South Africa.</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
The geographical distribution of the Company’s segment
measures as at September 30, 2017, and December 31, 2016, and for
the three and nine months ended September 30, 2017, and September
30, 2016, is as follows:</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: left; MARGIN-LEFT: 18pt; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
a) The distribution of net revenue by geographical area was as
follows:</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<table id="z012824c315d2412e9bdbcc116093c5b8" style="FONT-SIZE: 10pt; BORDER-TOP: medium none; FONT-FAMILY: "Times New Roman", Times, serif; BORDER-RIGHT: medium none; WIDTH: 1568px; WORD-SPACING: 0px; BORDER-BOTTOM: medium none; TEXT-TRANSFORM: none; BORDER-LEFT: medium none; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial" cellspacing="0" cellpadding="0" border="0">
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center; TEXT-INDENT: 28pt">
<u>Three Months ended</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center; TEXT-INDENT: 28pt">
<u>Nine Months Ended</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
(in thousands)</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
(in thousands)</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 816px; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Ireland</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
107,820</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
97,299</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
312,916</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
293,787</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 816px; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Rest of Europe</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
89,536</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
76,427</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
239,447</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
231,505</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 816px; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
U.S.</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
192,947</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
204,265</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
600,640</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
581,732</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 816px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Rest of World</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
50,020</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
42,210</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
150,297</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
124,329</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 816px; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 2px; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 2px; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 2px; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 2px; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; PADDING-BOTTOM: 2px; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 816px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div>Total</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
440,323</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
420,201</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
1,303,300</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
1,231,353</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; MARGIN-LEFT: 28.35pt; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">* </font>All
sales shown for Ireland are export sales.</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: left; MARGIN-LEFT: 18pt; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
b) The distribution of income from operations, including
restructuring, by geographical area was as follows:</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<table id="zfc3409ada56049fba78f7a330b878bcc" style="FONT-SIZE: 10pt; BORDER-TOP: medium none; FONT-FAMILY: "Times New Roman", Times, serif; BORDER-RIGHT: medium none; WIDTH: 1568px; WORD-SPACING: 0px; BORDER-BOTTOM: medium none; TEXT-TRANSFORM: none; BORDER-LEFT: medium none; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial" cellspacing="0" cellpadding="0" border="0">
<tr>
<td style="BORDER-TOP: medium none; FONT-FAMILY: "Times New Roman", Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom">
<div> </div>
</td>
<td style="BORDER-TOP: medium none; FONT-FAMILY: "Times New Roman", Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom"> </td>
<td style="FONT-SIZE: 10pt; BORDER-TOP: medium none; FONT-FAMILY: "Times New Roman", Times, serif; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; FONT-WEIGHT: bold; FONT-STYLE: normal; TEXT-ALIGN: center; font-variant-ligatures: normal; font-variant-caps: normal" colspan="6">
<div><u>Three Months Ended</u></div>
</td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: center" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-INDENT: 28pt">
<u>Nine Months Ended</u></div>
</td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
(in thousands)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
(in thousands)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 816px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Ireland</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
62,152</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
63,933</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
164,760</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
178,081</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 816px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Rest of Europe</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
2,526</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
837</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
15,124</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
9,144</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 816px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
U.S.</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
16,150</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
11,471</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
52,897</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
34,081</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 816px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Rest of World</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
4,110</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
873</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
15,813</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
5,745</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 816px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 816px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div>Total</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
84,938</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
77,114</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
248,594</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
227,051</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: left; MARGIN-LEFT: 18pt; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: left; MARGIN-LEFT: 18pt; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
c)  The distribution of income from operations, excluding
restructuring, by geographical area was as
follows:   </div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<table id="z396b7aa799924e078499ad79467c124b" style="FONT-SIZE: 10pt; BORDER-TOP: medium none; FONT-FAMILY: "Times New Roman", Times, serif; BORDER-RIGHT: medium none; WIDTH: 1568px; WORD-SPACING: 0px; BORDER-BOTTOM: medium none; TEXT-TRANSFORM: none; BORDER-LEFT: medium none; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial" cellspacing="0" cellpadding="0" border="0">
<tr>
<td style="BORDER-TOP: medium none; FONT-FAMILY: "Times New Roman", Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom">
<div> </div>
</td>
<td style="BORDER-TOP: medium none; FONT-FAMILY: "Times New Roman", Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; FONT-FAMILY: "Times New Roman", Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center; TEXT-INDENT: 28pt">
<u>Three Months Ended</u></div>
</td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: center" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-INDENT: 28pt">
<u>Nine Months Ended</u></div>
</td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
(in thousands)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
(in thousands)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 816px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Ireland</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
62,152</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
64,821</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
172,513</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
182,698</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 816px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Rest of Europe</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
2,526</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
1,364</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
15,124</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
9,979</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 816px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
U.S.</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
16,150</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
13,813</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
52,897</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
36,423</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 816px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Rest of World</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
4,110</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
1,181</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
15,813</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
6,110</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 816px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 816px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div>Total</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
84,938</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
81,179</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
256,347</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
235,210</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: left; MARGIN-LEFT: 18pt; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
d) The distribution of property, plant and equipment, net, by
geographical area was as follows:</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
 </div>
<table id="ze36979f88b9349f79b39d43c361794d7" style="FONT-SIZE: 10pt; BORDER-TOP: medium none; FONT-FAMILY: "Times New Roman", Times, serif; BORDER-RIGHT: medium none; WIDTH: 1568px; WORD-SPACING: 0px; BORDER-BOTTOM: medium none; TEXT-TRANSFORM: none; BORDER-LEFT: medium none; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial" cellspacing="0" cellpadding="0" border="0">
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>December</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>31,</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
(in thousands)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1192px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Ireland</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
101,941</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
105,684</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1192px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Rest of Europe</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
8,827</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
6,231</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1192px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
U.S.</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
26,073</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
29,428</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1192px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Rest of World</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
15,464</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
7,624</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1192px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1192px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div>Total</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div>$</div>
</td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div>152,305</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div>$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div>148,967</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; MARGIN-LEFT: 18pt; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
e) The distribution of depreciation and amortization by
geographical area was as follows:</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<table id="z865ade051f9e4d709de3f290c2fd1168" style="FONT-SIZE: 10pt; BORDER-TOP: medium none; FONT-FAMILY: "Times New Roman", Times, serif; BORDER-RIGHT: medium none; WIDTH: 1568px; WORD-SPACING: 0px; BORDER-BOTTOM: medium none; TEXT-TRANSFORM: none; BORDER-LEFT: medium none; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial" cellspacing="0" cellpadding="0" border="0">
<tr>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
 </div>
</td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
<u>Three Months Ended</u></div>
</td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
<u>Nine Months Ended</u></div>
</td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
(in thousands)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; TEXT-ALIGN: center" valign="bottom" colspan="6"> <font style="FONT-WEIGHT: bold">(in thousands)</font></td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 816px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Ireland</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
6,985</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
6,588</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
19,465</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
19,146</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 816px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Rest of Europe</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
3,469</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
1,730</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
6,498</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
5,265</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 816px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
U.S.</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
4,819</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
5,368</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
16,348</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
17,154</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 816px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Rest of World</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
1,007</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
857</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
2,812</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
2,555</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 816px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 816px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div>Total</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
16,280</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
14,543</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
45,123</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
44,120</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; MARGIN-LEFT: 18pt; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
f) The distribution of total assets by geographical area was as
follows:</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
 </div>
<table id="z1edf8c6c73d54b3daa137db8c6a3d6ba" style="FONT-SIZE: 10pt; BORDER-TOP: medium none; FONT-FAMILY: "Times New Roman", Times, serif; BORDER-RIGHT: medium none; WIDTH: 1568px; WORD-SPACING: 0px; BORDER-BOTTOM: medium none; TEXT-TRANSFORM: none; BORDER-LEFT: medium none; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial" cellspacing="0" cellpadding="0" border="0">
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>December</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>31,</u></div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
(in thousands)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1192px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Ireland</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
797,019</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
766,120</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1192px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Rest of Europe</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
512,827</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
337,062</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1192px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
U.S.</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
633,065</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
651,160</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1192px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Rest of World</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
110,438</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
71,501</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1192px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1192px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div>Total</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
2,053,349</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
1,825,843</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
 </div>
</div>
1303300000
23690000
108106000
-696000
47707000
1219000
-185000
1766016000
43000
36451000
13000
144131000
18000
248594000
210380000
-90205000
17824000
250236000
25847000
2536000
27274000
1766000
7782000
0
5560000
2169000
240825000
31748000
3370000
30445000
1444000
-162910000
26961000
108106000
1579000
45123000
-40389000
-3682000
241655000
13000
760175000
1054706000
1393000
9535000
-100380000
108100000
408000
13375000
18634000
17264000
462716000
129072000
792000
2449000
22728000
7825000
7753000
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; MARGIN-LEFT: 18pt">
b) The distribution of income from operations, including
restructuring, by geographical area was as follows:</div>
<div><br /></div>
<table style="FONT-SIZE: 10pt; BORDER-TOP: medium none; FONT-FAMILY: 'Times New Roman', Times, serif; BORDER-RIGHT: medium none; WIDTH: 100%; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" cellspacing="0" cellpadding="0" border="0">
<tr>
<td style="BORDER-TOP: medium none; FONT-FAMILY: 'Times New Roman', Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom">
<div> </div>
</td>
<td style="BORDER-TOP: medium none; FONT-FAMILY: 'Times New Roman', Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom"> </td>
<td style="FONT-SIZE: 10pt; BORDER-TOP: medium none; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-VARIANT: normal; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; FONT-WEIGHT: bold; FONT-STYLE: normal; TEXT-ALIGN: center" colspan="6">
<div><u>Three Months Ended</u></div>
</td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: center" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-INDENT: 28pt">
<u>Nine Months Ended</u></div>
</td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
(in thousands)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
(in thousands)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 52%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Ireland</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
62,152</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
63,933</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
164,760</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
178,081</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 52%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Rest of Europe</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
2,526</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
837</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
15,124</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
9,144</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 52%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
U.S.</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
16,150</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
11,471</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
52,897</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
34,081</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 52%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Rest of World</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
4,110</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
873</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
15,813</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
5,745</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 52%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 52%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div>Total</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
84,938</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
77,114</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
248,594</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
227,051</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; MARGIN-LEFT: 18pt">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left; MARGIN-LEFT: 18pt">
<font style="BACKGROUND-COLOR: #00ffff">c)</font>  The
distribution of income from operations, excluding restructuring, by
geographical area was as follows:   </div>
<div><br /></div>
<table style="FONT-SIZE: 10pt; BORDER-TOP: medium none; FONT-FAMILY: 'Times New Roman', Times, serif; BORDER-RIGHT: medium none; WIDTH: 100%; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" cellspacing="0" cellpadding="0" border="0">
<tr>
<td style="BORDER-TOP: medium none; FONT-FAMILY: 'Times New Roman', Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom">
<div> </div>
</td>
<td style="BORDER-TOP: medium none; FONT-FAMILY: 'Times New Roman', Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; FONT-FAMILY: 'Times New Roman', Times, serif; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center; TEXT-INDENT: 28pt">
<u>Three Months Ended</u></div>
</td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: center" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-INDENT: 28pt">
<u>Nine Months Ended</u></div>
</td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
(in thousands)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
(in thousands)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 52%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Ireland</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
62,152</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
64,821</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
172,513</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
182,698</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 52%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Rest of Europe</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
2,526</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
1,364</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
15,124</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
9,979</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 52%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
U.S.</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
16,150</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
13,813</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
52,897</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
36,423</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 52%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Rest of World</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
4,110</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
1,181</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
15,813</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
6,110</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 52%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 52%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div>Total</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
84,938</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
81,179</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
256,347</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
235,210</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
</div>
696000
<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; MARGIN-LEFT: 18pt; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
e) The distribution of depreciation and amortization by
geographical area was as follows:</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<table id="z865ade051f9e4d709de3f290c2fd1168" style="FONT-SIZE: 10pt; BORDER-TOP: medium none; FONT-FAMILY: "Times New Roman", Times, serif; BORDER-RIGHT: medium none; WIDTH: 1568px; WORD-SPACING: 0px; BORDER-BOTTOM: medium none; TEXT-TRANSFORM: none; BORDER-LEFT: medium none; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial" cellspacing="0" cellpadding="0" border="0">
<tr>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
 </div>
</td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
<u>Three Months Ended</u></div>
</td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
<u>Nine Months Ended</u></div>
</td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
(in thousands)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; TEXT-ALIGN: center" valign="bottom" colspan="6"> <font style="FONT-WEIGHT: bold">(in thousands)</font></td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 816px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Ireland</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
6,985</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
6,588</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
19,465</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
19,146</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 816px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Rest of Europe</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
3,469</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
1,730</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
6,498</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
5,265</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 816px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
U.S.</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
4,819</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
5,368</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
16,348</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
17,154</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 816px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Rest of World</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
1,007</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
857</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
2,812</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
2,555</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 816px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 816px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div>Total</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
16,280</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 142px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
14,543</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
45,123</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
44,120</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
<br class="Apple-interchange-newline" />
</div>
86000
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">
Details of the restructuring charge recognized in the three and
nine months ended September 30, 2017, are as follows;</div>
<div><br /></div>
<table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" cellspacing="0" cellpadding="0">
<tr>
<td style="VERTICAL-ALIGN: top" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
<u>Three Months Ended</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
<u>Nine Months Ended</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="VERTICAL-ALIGN: top" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="VERTICAL-ALIGN: top" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="VERTICAL-ALIGN: top" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
(in thousands)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
(in thousands)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="VERTICAL-ALIGN: top" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
 </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
 </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
 </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
 </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 52%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Restructuring charges</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
-</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
4,065</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
7,753</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
8,159</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 52%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 2px solid; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 52%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 4px double; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: justify">
Total</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
-</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
4,065</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
7,753</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
8,159</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">
Non-cash stock compensation expense for the three and nine months
ended September 30, 2017 has been allocated as follows:</div>
<div><br /></div>
<table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" cellspacing="0" cellpadding="0">
<tr>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold">
<u>Three Months Ended</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: center"> </td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold">
<u>Nine Months Ended</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: center" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="VERTICAL-ALIGN: top" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>September</u></div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>30,</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="VERTICAL-ALIGN: top" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2017</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
<u>2016</u></div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="VERTICAL-ALIGN: top" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
(In thousands)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
<td style="VERTICAL-ALIGN: bottom" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top" valign="bottom" colspan="6">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: center">
(In thousands)</div>
</td>
<td style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 52%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">
Direct costs</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
4,551</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
5,755</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
14,855</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
16,830</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 52%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 4px double; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">
Selling, general and administrative</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
3,709</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
4,690</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
12,106</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
14,305</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 52%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="WIDTH: 52%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 4px double; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
8,260</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
10,445</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
26,961</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
31,135</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">
The following table summarizes RSU and PSU activity for the nine
months ended September 30, 2017:</div>
<div><br /></div>
<table style="FONT-SIZE: 10pt; BORDER-TOP: medium none; FONT-FAMILY: 'Times New Roman', Times, serif; BORDER-RIGHT: medium none; WIDTH: 100%; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" cellspacing="0" cellpadding="0" border="0">
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
PSU</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Outstanding</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Number of</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Shares</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
PSU</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Weighted</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Average</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Fair Value</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
PSU</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Weighted</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Average</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Remaining</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Contractual</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Life</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
RSU</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Outstanding</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Number of</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Shares</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
RSU</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Weighted</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Average</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Fair Value</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
RSU</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Weighted</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Average</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Remaining</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Contractual</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
Life</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom" colspan="2"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 28%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">
Outstanding at December 31, 2016</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
830,523</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
60.73</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
1.11</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
1,025,484</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
58.64</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
1.40</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 28%; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 28%; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">
Granted</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
87,794</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
84.10</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
183,301</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
88.63</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 28%; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">
Shares vested</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(320,640</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
46.63</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(353,243</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
44.89</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 28%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">
Forfeited</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(60,056</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
66.67</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(110,354</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
62.91</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 28%; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 28%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: left">
Outstanding at September 30, 2017</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
537,621</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
72.05</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
1.18</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
745,188</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
71.90</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
1.50</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
</div>
887000
12925000
256347000
31414000
86000
969000
33000
-335000
7753000
P4Y11M19D
24.19
P8Y
P5Y
14.40
53.65
85.98
0.00
0.0193
P3Y8M16D
49579
25.06
219113
290600
321685
0.29
41959
17.87
P5Y
21800000
85.98
16.58
11.56
44.61
9.19
59.31
P8Y
110354
P1Y6M0D
62.91
88.63
44.89
183301
353243
15900000
1.00
2020
2014
60056
P1Y2M5D
66.67
84.10
46.63
87794
320640
15000000
0.10
210380000
210380000
108106000
86000
25847000
7761000
13000
-696000
18000
39856000
27274000
12925000
-335000
1368136
667808
321685
43000
21000
87000
-87000
312916000
164760000
19465000
172513000
600640000
52897000
16348000
52897000
150297000
15813000
2812000
15813000
239447000
15124000
6498000
15124000
2016
2012
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
The table following summarizes the fair values of the assets
acquired and liabilities assumed on acquisition:</div>
<div><br /></div>
<table style="FONT-SIZE: 10pt; BORDER-TOP: medium none; FONT-FAMILY: 'Times New Roman', Times, serif; BORDER-RIGHT: medium none; WIDTH: 100%; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" cellspacing="0" cellpadding="0" border="0">
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
February 27,</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
2015</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
(in thousands)</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Property, plant and equipment</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
1,049</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Goodwill*</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
92,084</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Customer lists </div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
22,752</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Order backlog</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
2,521</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Accounts receivable</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
5,240</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Unbilled Revenue</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
4,324</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Prepayments and other current assets</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
621</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Accounts payable</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(749</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Payments on account</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">(4,186</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap">)</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Deferred tax liability</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(2,171</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Other liabilities</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(5,483</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div>Net assets acquired</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div>$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div>116,002</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Cash consideration</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
108,717</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Other liabilities assumed**</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
11,283</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Gross cash outflows</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
120,000</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Working capital adjustment</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(3,998</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Net cash outflows</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
116,002</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
*Goodwill represents the acquisition of an established workforce
with experience in the provision of strategic payer-validated
market access solutions while the acquisition of Complete
Healthcare Communications comprises an established workforce with
significant communication experience working with medical affairs,
commercial and brand development teams within the life science
industry.  Goodwill related to the US portion of the business
is tax deductible.</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
** Payments made at acquisition date of $11.3 million were in
respect of certain one-time liabilities which have subsequently
been discharged.</div>
</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
The table following summarizes the fair values of the assets
acquired and liabilities assumed:</div>
<div><br /></div>
<table style="FONT-SIZE: 10pt; BORDER-TOP: medium none; FONT-FAMILY: 'Times New Roman', Times, serif; BORDER-RIGHT: medium none; WIDTH: 100%; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" cellspacing="0" cellpadding="0" border="0">
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
September 15,</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
2016</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
(in thousands)</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Cash</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
3,168</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Property, plant and equipment</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
939</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Goodwill*</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
35,969</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Customer lists</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
4,012</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Order backlog</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
1,668</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Brand</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
1,409</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Accounts receivable</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
11,431</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Unbilled revenue</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
3,868</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Prepayments and other current assets</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
1,673</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Accounts payable</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(165</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Other liabilities</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(5,569</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Non-current other liabilities</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(7</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div>Net assets acquired</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div>$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div>58,396</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">Cash outflows (including other liabilities assumed
of $9.2 million)</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom">$</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">52,396</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Assessment of valuation of contingent consideration at
acquisition</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">6,000</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Total consideration</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom">$</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">58,396</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
<div> </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
*Goodwill represents the acquisition of an established workforce
with experience in preclinical through Phase IV support of clinical
research and clinical trial services for biologics, drugs and
devices. Goodwill related to the US portion of the business
acquired is tax deductible.</div>
</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
The table following summarizes the fair values of the assets
acquired and liabilities assumed:</div>
<div><br /></div>
<table style="FONT-SIZE: 10pt; BORDER-TOP: medium none; FONT-FAMILY: 'Times New Roman', Times, serif; BORDER-RIGHT: medium none; WIDTH: 100%; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" cellspacing="0" cellpadding="0" border="0">
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
December 4,</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
2015</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
(in thousands)</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Cash</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
$</div>
</td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
194</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Property, plant and equipment</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
712</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Goodwill*</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
48,728</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Customer lists</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
6,938</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Order backlog</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
2,948</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Accounts receivable</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
11,597</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Prepayments and other current assets</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
1,329</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Accounts payable</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(530</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Other liabilities</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(3,456</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Non-current deferred tax liability</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
(3,106</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div>Net assets acquired</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div>65,354</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">Cash consideration</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">53,681</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">Other liabilities assumed </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">10,060</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Working capital adjustment</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #ffffff" valign="bottom">1,613</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #ffffff" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 88%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman', Times, serif; TEXT-ALIGN: justify">
Total cash outflows</div>
</td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; BORDER-LEFT: medium none; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom"> </td>
<td style="WIDTH: 9%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff" valign="bottom">65,354</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 1%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
<div> </div>
<div style="TEXT-ALIGN: justify">*Goodwill represents the
acquisition of an established workforce with experience in clinical
trial consulting and regulatory support for the development of
drugs, medical devices and diagnostics, with a specific focus on
strategy to increase efficiency and productivity in product
development. In finalizing the goodwill on acquisition of PMG in
the twelve month period from acquisition, fair value adjustments of
$7.7 million were made to deferred tax liabilities ($3.1 million),
accounts receivable acquired ($1.4 million), other liabilities
($1.2 million) and the value of the customer list and order backlog
assets acquired ($0.4 million).  Additional consideration of
$1.6 million was provided on completion of the contractual working
capital process.</div>
</div>
<div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
 The table following summarizes the
Company’s provisional estimates of the fair values of the
assets acquired and liabilities assumed:</div>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
<br /></div>
<table id="za6c4acbe14a547e5a48f3cbe84df12e7" style="FONT-SIZE: 10pt; BORDER-TOP: medium none; FONT-FAMILY: "Times New Roman", Times, serif; BORDER-RIGHT: medium none; WIDTH: 1568px; WORD-SPACING: 0px; BORDER-BOTTOM: medium none; TEXT-TRANSFORM: none; BORDER-LEFT: medium none; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial" cellspacing="0" cellpadding="0" border="0">
<tr>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="BORDER-TOP: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
July 27,</div>
</td>
<td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
2017</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none" valign="bottom"> </td>
<td style="VERTICAL-ALIGN: top; BORDER-BOTTOM: medium none" valign="bottom" colspan="2">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; FONT-WEIGHT: bold; TEXT-ALIGN: right">
(in thousands)</div>
</td>
<td style="BORDER-RIGHT: medium none; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Cash</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
18,634</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Property, plant and equipment </div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
3,196</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Goodwill*</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
129,072</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Intangible assets** </div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
30,637</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Accounts receivable</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
14,167</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Unbilled revenue</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
11,818</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Prepayments and other current assets</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
4,458</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Other receivables</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
2,379</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">Income taxes receivable </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">2,799</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Accounts payable</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
(3,184</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Payments on account</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
(28,851</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Other liabilities</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
(28,814</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">Non-current other liabilities </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">(1,061</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap">)</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Non-current deferred tax liability </div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
(1,966</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
)</div>
</td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div>Net assets acquired</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div>$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div>153,284</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">Cash outflows </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">$</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">144,131</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: medium none; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Assessment of valuation of contingent consideration at
acquisition </div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
$</div>
</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif">
9,153</div>
</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(204,238,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
<tr>
<td style="BORDER-RIGHT: medium none; WIDTH: 1380px; VERTICAL-ALIGN: top; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; TEXT-ALIGN: justify">
Total consideration</div>
</td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; BORDER-LEFT: medium none; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom"> </td>
<td style="WIDTH: 16px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">$</td>
<td style="WIDTH: 141px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: right; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom">153,284</td>
<td style="BORDER-RIGHT: medium none; WIDTH: 15px; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: rgb(0,0,0) 4px double; TEXT-ALIGN: left; BACKGROUND-COLOR: rgb(255,255,255)" valign="bottom" nowrap="nowrap"> </td>
</tr>
</table>
<div style="FONT-SIZE: 13px; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
 </div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
*Goodwill represents the acquisition of an established workforce
with experience in late phase commercialization, analytics, real
world evidence generation and strategic regulatory services in
clinical trial services for biologics, drugs and devices.</div>
<div style="FONT-SIZE: 10pt; FONT-FAMILY: "Times New Roman", Times, serif; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: normal; COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-ALIGN: justify; ORPHANS: 2; WIDOWS: 2; LETTER-SPACING: normal; BACKGROUND-COLOR: rgb(255,255,255); TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial">
**The Company has made an initial estimate of separate intangible
assets acquired of $30.6 million, being customer relationships and
order book assets.  This assessment is under review and will
be finalized within 12 months of the date of acquisition.</div>
</div>
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shares
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All sales shown for Ireland are export sales.
Goodwill represents the acquisition of an established workforce with experience in the provision of strategic payer-validated market access solutions while the acquisition of Complete Healthcare Communications comprises an established workforce with significant communication experience working with medical affairs, commercial and brand development teams within the life science industry. Goodwill related to the US portion of the business is tax deductible.
Payments made at acquisition date of $11.3 million were in respect of certain one-time liabilities which have subsequently been discharged.
Goodwill represents the acquisition of an established workforce with experience in late phase commercialization, analytics, real world evidence generation and strategic regulatory services in clinical trial services for biologics, drugs and devices.
The Company has made an initial estimate of separate intangible assets acquired of $30.6 million, being customer relationships and order book assets. This assessment is under review and will be finalized within 12 months of the date of acquisition.
Goodwill represents the acquisition of an established workforce with experience in preclinical through Phase IV support of clinical research and clinical trial services for biologics, drugs and devices. Goodwill related to the US portion of the business acquired is tax deductible.
Goodwill represents the acquisition of an established workforce with experience in clinical trial consulting and regulatory support for the development of drugs, medical devices and diagnostics, with a specific focus on strategy to increase efficiency and productivity in product development. In finalizing the goodwill on acquisition of PMG in the twelve month period from acquisition, fair value adjustments of $7.7 million were made to deferred tax liabilities ($3.1 million), accounts receivable acquired ($1.4 million), other liabilities ($1.2 million) and the value of the customer list and order backlog assets acquired ($0.4 million). Additional consideration of $1.6 million was provided on completion of the contractual working capital process.