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Garmin Ltd – ‘10-K’ for 12/26/09 – ‘XML.R14’

On:  Wednesday, 2/24/10, at 12:36pm ET   ·   For:  12/26/09   ·   Accession #:  1144204-10-9642   ·   File #:  0-31983

Previous ‘10-K’:  ‘10-K’ on 2/25/09 for 12/27/08   ·   Next:  ‘10-K’ on 2/23/11 for 12/25/10   ·   Latest:  ‘10-K’ on 2/21/24 for 12/30/23

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/24/10  Garmin Ltd                        10-K       12/26/09   43:6.3M                                   Toppan Merrill/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.48M 
 2: EX-10.22    Material Contract                                   HTML     81K 
 3: EX-10.23    Material Contract                                   HTML     62K 
 4: EX-10.24    Material Contract                                   HTML     62K 
 5: EX-21.1     Subsidiaries List                                   HTML     26K 
 6: EX-23.1     Consent of Experts or Counsel                       HTML     19K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     18K 
35: XML         IDEA XML File -- Definitions and References          XML     96K 
40: XML         IDEA XML File -- Filing Summary                      XML     55K 
38: XML.R1      Consolidated Balance Sheets                          XML    319K 
39: XML.R2      Consolidated Balance Sheets [Parenthetical]          XML     63K 
24: XML.R3      Consolidated Statements of Income                    XML    207K 
29: XML.R4      Consolidated Statements of Stockholders' Equity      XML    506K 
33: XML.R5      Consolidated Statements of Stockholders' Equity      XML     43K 
                (Parenthetical)                                                  
32: XML.R6      Consolidated Statements of Cash Flows                XML    442K 
42: XML.R7      Description of the Business                          XML     31K 
20: XML.R8      Summary of Significant Accounting Policies           XML    121K 
31: XML.R9      Marketable Securities                                XML    181K 
19: XML.R10     Commitments and Contingencies                        XML     41K 
18: XML.R11     Employee Benefit Plans                               XML     31K 
23: XML.R12     Income Taxes                                         XML    161K 
37: XML.R13     Fair Value of Financial Instruments                  XML     50K 
25: XML.R14     Segment Information                                  XML    195K 
26: XML.R15     Stock Compensation Plans                             XML    144K 
30: XML.R16     Earnings Per Share                                   XML     65K 
43: XML.R17     Share Repurchase Program                             XML     32K 
22: XML.R18     Shareholder Rights Plan                              XML     30K 
17: XML.R19     Selected Quarterly Information                       XML     74K 
28: XML.R20     Warranty Reserves                                    XML     49K 
36: XML.R21     Subsequent Events                                    XML     30K 
21: XML.R22     Schedule II - Valuation and Qualifying Accounts      XML    121K 
34: XML.R23     Document Information                                 XML     39K 
27: XML.R24     Entity Information                                   XML    102K 
41: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    101K 
11: EX-101.INS  XBRL Instance -- grmn-20091226                       XML   1.15M 
13: EX-101.CAL  XBRL Calculations -- grmn-20091226_cal               XML    148K 
14: EX-101.DEF  XBRL Definitions -- grmn-20091226_def                XML    808K 
15: EX-101.LAB  XBRL Labels -- grmn-20091226_lab                     XML    423K 
16: EX-101.PRE  XBRL Presentations -- grmn-20091226_pre              XML    297K 
12: EX-101.SCH  XBRL Schema -- grmn-20091226                         XSD     52K

‘XML.R14’   —   Segment Information

This Financial Report is an XBRL XML File.

                                                                                                                                                                                
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<div> <div><!-- 2.0.3657.28464 --><div><!-- body --><div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">8.  Segment Information</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">The Company operates within its targeted markets through four reportable segments, those being related to products sold into the marine, automotive/mobile, outdoor/fitness, and aviation markets. For external reporting purposes, we aggregate operating segments which have similar economic characteristics, products, production processes, types or classes of customers and distribution methods into reportable segments.  All of the Company’s reportable segments offer products through the Company’s network of independent dealers and distributors as well as through OEM’s.  However, the nature of products and types of customers for the four reportable segments vary significantly. The Company’s marine, automotive/mobile, and outdoor/fitness segments include portable global positioning system (GPS) receivers and accessories sold primarily to retail outlets. These products are produced primarily by the Company’s subsidiary in Taiwan.  The Company’s aviation products are portable and panel mount avionics for Visual Flight Rules and Instrument Flight Rules navigation and are sold primarily to aviation dealers and certain aircraft manufacturers.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 36pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">The Company’s Chief Executive Officer has been identified as the Chief Operating Decision Maker (CODM). The CODM evaluates performance and allocates resources based on income before income taxes of each segment.<font class="_mt" style="display: inline; font-weight: bold;">  </font>Income before income taxes represents net sales less operating expenses including certain allocated general and administrative costs, interest income and expense, foreign currency adjustments, and other non-operating corporate expenses. The accounting policies of the reportable segments are the same as those described in the summary of significant accounting policies. There are no inter-segment sales or transfers.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 36pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">The identifiable assets associated with each reportable segment reviewed by the CODM include accounts receivable and inventories. The Company does not report property and equipment, intangible assets, depreciation and amortization, or capital expenditures by segment to the CODM.</font></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify">  </div> <div style="display: block; margin-left: 0pt; text-indent: 36pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Revenues, interest income and interest expense, income before income taxes, and identifiable assets for each of the Company’s reportable segments are presented below:</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div> <div align="left"> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%"> <tr> <td style="padding-bottom: 2px;" valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="18" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="display: inline;">Fiscal</font><font class="_mt" style="display: inline;">  </font><font class="_mt" style="display: inline;">Year</font><font class="_mt" style="display: inline;">  </font><font class="_mt" style="display: inline;">Ended</font><font class="_mt" style="display: inline;">  </font><font class="_mt" style="display: inline;">December</font><font class="_mt" style="display: inline;">  </font><font class="_mt" style="display: inline;">26,</font><font class="_mt" style="display: inline;">  </font><font class="_mt" style="display: inline;">2009</font></font></div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" colspan="2" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Outdoor/</font></div> </td> <td valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" colspan="2" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Auto/</font></div> </td> <td valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" colspan="2" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr> <td style="padding-bottom: 2px;" valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="display: inline;">Aviation</font></font></div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="display: inline;">Fitness</font></font></div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="display: inline;">Marine</font></font></div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="display: inline;">Mobile</font></font></div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="display: inline;">Total</font></font></div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" colspan="2" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" colspan="2" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" colspan="2" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" colspan="2" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" colspan="2" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Net sales to external customers</font></div> </td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">245,745</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">468,924</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">177,644</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2,054,127</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2,946,440</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Allocated interest income</font></div> </td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">737</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">1,836</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">1,469</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">19,477</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">23,519</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Allocated interest expense</font></div> </td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">0</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">0</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">0</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">0</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">0</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Income before income taxes</font></div> </td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">56,595</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">206,042</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">57,430</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">488,584</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">808,651</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Assets:</font></div> </td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Accounts receivable</font></div> </td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">72,904</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">139,114</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">52,701</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">609,391</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">874,110</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Inventories</font></div> </td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">25,850</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">49,326</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">18,687</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">216,075</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">309,938</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> </table> </div> </div> </div> <div style="display: block; text-indent: 0pt;"><br /></div> <div> <div align="left"> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%"> <tr> <td style="padding-bottom: 2px;" valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="18" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="display: inline;">Fiscal</font><font class="_mt" style="display: inline;">  </font><font class="_mt" style="display: inline;">Year</font><font class="_mt" style="display: inline;">  </font><font class="_mt" style="display: inline;">Ended</font><font class="_mt" style="display: inline;">  </font><font class="_mt" style="display: inline;">December</font><font class="_mt" style="display: inline;">  </font><font class="_mt" style="display: inline;">27,</font><font class="_mt" style="display: inline;">  </font><font class="_mt" style="display: inline;">2008</font></font></div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" colspan="2" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Outdoor/</font></div> </td> <td valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" colspan="2" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Auto/</font></div> </td> <td valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" colspan="2" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr> <td style="padding-bottom: 2px;" valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="display: inline;">Aviation</font></font></div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="display: inline;">Fitness</font></font></div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="display: inline;">Marine</font></font></div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="display: inline;">Mobile</font></font></div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="display: inline;">Total</font></font></div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" colspan="2" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" colspan="2" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" colspan="2" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" colspan="2" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" colspan="2" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Net sales to external customers</font></div> </td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">323,406</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">427,783</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">204,477</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2,538,411</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">3,494,077</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Allocated interest income</font></div> </td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">957</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">5,006</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">1,867</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">27,705</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">35,535</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Allocated interest expense</font></div> </td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(109</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(23</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(104</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(371</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(607</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Income before income taxes</font></div> </td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">118,737</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">165,986</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">63,904</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">565,739</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">914,366</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Assets:</font></div> </td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Accounts receivable</font></div> </td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">68,615</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">90,761</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">43,383</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">538,562</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">741,321</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Inventories</font></div> </td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">39,366</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">52,071</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">24,890</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">308,985</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">425,312</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> </table> </div> </div> </div> <div style="display: block; text-indent: 0pt;"><br /></div> <div> <div align="left"> <div align="center"> <table cellspacing="0" cellpadding="0" width="100%"> <tr> <td style="padding-bottom: 2px;" valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="18" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="display: inline;">Fiscal</font><font class="_mt" style="display: inline;">  </font><font class="_mt" style="display: inline;">Year</font><font class="_mt" style="display: inline;">  </font><font class="_mt" style="display: inline;">Ended</font><font class="_mt" style="display: inline;">  </font><font class="_mt" style="display: inline;">December</font><font class="_mt" style="display: inline;">  </font><font class="_mt" style="display: inline;">29,</font><font class="_mt" style="display: inline;">  </font><font class="_mt" style="display: inline;">2007</font></font></div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" colspan="2" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Outdoor/</font></div> </td> <td valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" colspan="2" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Auto/</font></div> </td> <td valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" colspan="2" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr> <td style="padding-bottom: 2px;" valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="display: inline;">Aviation</font></font></div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="display: inline;">Fitness</font></font></div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="display: inline;">Marine</font></font></div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="display: inline;">Mobile</font></font></div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="display: inline;">Total</font></font></div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" colspan="2" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" colspan="2" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" colspan="2" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" colspan="2" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" colspan="2" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Net sales to external customers</font></div> </td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">294,995</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">339,741</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">203,399</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2,342,184</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">3,180,319</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Allocated interest income</font></div> </td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2,258</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">4,661</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">3,127</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">31,949</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">41,995</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Allocated interest expense</font></div> </td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(3</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(92</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(10</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(102</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(207</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Income before income taxes</font></div> </td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">113,407</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">127,804</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">71,920</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">665,142</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">978,273</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Assets:</font></div> </td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Accounts receivable</font></div> </td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">88,352</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">101,753</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">60,918</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">701,490</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">952,513</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr> <td valign="bottom" align="left" width="40%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Inventories</font></div> </td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">46,885</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">53,997</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">32,327</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">372,258</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">505,467</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> </table> </div> </div> </div> <p><br />  </p> <div style="display: block; margin-left: 0pt; text-indent: 36pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Net sales, long-lived assets (property and equipment), and net assets by geographic area are as follows as of and for the years ended December 26, 2009, December 27, 2008, and December 29, 2007:</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div> <div align="left"> <div align="center"> <div align="center"> <div align="center"> <table cellspacing="0" cellpadding="0" width="85%"> <tr> <td valign="bottom" width="52%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">North</font></div> </td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr> <td style="padding-bottom: 2px;" valign="bottom" width="52%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="display: inline;">America</font></font></div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="display: inline;">Asia</font></font></div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="display: inline;">Europe</font></font></div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2" nowrap="nowrap"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="center"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="display: inline;">Total</font></font></div> </td> <td style="padding-bottom: 2px;" valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr> <td valign="bottom" width="52%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr> <td valign="bottom" align="left" width="52%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">December 26, 2009</font></div> </td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="10%" colspan="2" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="52%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Net sales to external customers</font></div> </td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">1,972,451</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">149,920</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">824,069</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">$</font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">2,946,440</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr> <td valign="bottom" align="left" width="52%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Long lived assets</font></div> </td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">233,573</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">153,878</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">53,887</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">441,338</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="52%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Net assets</font></div> </td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">1,177,849</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">1,467,903</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">190,695</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">2,836,447</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr> <td valign="bottom" width="52%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="52%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">December 27, 2008</font></div> </td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr> <td valign="bottom" align="left" width="52%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Net sales to external customers</font></div> </td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2,333,585</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">144,740</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">1,015,752</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">3,494,077</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="52%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Long lived assets</font></div> </td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">221,158</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">168,528</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">55,566</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">445,252</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr> <td valign="bottom" align="left" width="52%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Net assets</font></div> </td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">687,638</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">1,371,240</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">166,976</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2,225,854</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr bgcolor="white"> <td valign="bottom" width="52%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr> <td valign="bottom" align="left" width="52%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">December 29, 2007</font></div> </td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="52%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Net sales to external customers</font></div> </td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2,066,823</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">144,155</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">969,341</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">3,180,319</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr> <td valign="bottom" align="left" width="52%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Long-lived assets</font></div> </td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">185,838</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">143,181</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">45,128</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">374,147</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> <tr bgcolor="white"> <td valign="bottom" align="left" width="52%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Net assets</font></div> </td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">908,267</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">1,309,783</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">132,564</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> <td valign="bottom" align="right" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2,350,614</font></td> <td valign="bottom" align="left" width="1%" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">  </font></td> </tr> </table> </div> </div> </div> </div> </div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 36pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Best Buy, a customer in the outdoor/fitness, marine, and auto/mobile segments, accounted for 13.4% and 12.0% of the Company’s consolidated net sales in the year ended December 26, 2009 and December 27, 2008, respectively.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div><!-- body --></div></div> </div>
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