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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/09/13 Biolase, Inc 10-Q 6/30/13 111:10M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 512K 2: EX-10 Ex-10.1 HTML 73K 3: EX-10 Ex-10.2 HTML 67K 4: EX-10 Ex-10.3 HTML 36K 5: EX-31 Ex-31.1 HTML 37K 6: EX-31 Ex-31.2 HTML 37K 7: EX-32 Ex-32.1 HTML 31K 8: EX-32 Ex-32.2 HTML 31K 108: R1 Document and Entity Information HTML 51K 64: R2 Consolidated Balance Sheets HTML 146K 60: R3 Consolidated Balance Sheets (Parenthetical) HTML 58K 18: R4 Consolidated Statements Of Operations And HTML 116K Comprehensive Loss 63: R5 Consolidated Statements Of Cash Flows HTML 145K 40: R6 Basis of Presentation HTML 54K 89: R7 Recent Accounting Pronouncements HTML 40K 42: R8 Stock-Based Awards and Per Share Information HTML 220K 47: R9 Inventory HTML 46K 19: R10 Property, Plant, and Equipment HTML 62K 44: R11 Intangible Assets and Goodwill HTML 104K 88: R12 Accrued Liabilities and Deferred Revenue HTML 119K 82: R13 Lines Of Credit and Other Borrowings HTML 55K 61: R14 Commitments and Contingencies HTML 45K 101: R15 Segment Information HTML 65K 86: R16 Concentrations HTML 38K 17: R17 Income Taxes HTML 49K 22: R18 Subsequent Events HTML 38K 100: R19 Accounting Policies (Policies) HTML 112K 105: R20 Stock-Based Awards and Per Share Information HTML 200K (Tables) 110: R21 Inventory (Tables) HTML 43K 103: R22 Property, Plant, and Equipment (Tables) HTML 59K 74: R23 Intangible Assets and Goodwill (Tables) HTML 96K 20: R24 Accrued Liabilities and Deferred Revenue (Tables) HTML 124K 39: R25 Segment Information (Tables) HTML 56K 29: R26 Basis of Presentation - Additional Information HTML 54K (Detail) 28: R27 Classification of Compensation Expense Associated HTML 39K with Share-Based Payments (Detail) 49: R28 Assumptions Used in Estimating Fair Value of Stock HTML 42K Options Granted (Detail) 73: R29 Summary of Option Activity (Detail) HTML 82K 84: R30 Cash Proceeds Along with Fair Value Disclosures HTML 49K Related to grants Exercises and Vesting Options (Detail) 34: R31 Stock Based Awards and Per Share Information - HTML 109K Additional Information (Detail) 50: R32 Components of Inventory (Detail) HTML 42K 95: R33 Inventory - Additional Information (Detail) HTML 35K 31: R34 Summary of Property, Plant, and Equipment (Detail) HTML 46K 79: R35 Property, Plant, and Equipment - Additional HTML 32K Information (Detail) 80: R36 Intangible Assets Related to Accumulated HTML 62K Amortization and Goodwill (Detail) 53: R37 Intangible Assets and Goodwill - Additional HTML 34K Information (Detail) 27: R38 Components of Accrued Liabilities (Detail) HTML 53K 76: R39 Changes In Initial Product Warranty Accrual and HTML 48K Expenses Under Initial and Extended Warranties (Detail) 33: R40 Summary of Deferred Revenue (Detail) HTML 47K 48: R41 Lines of Credit and Other Borrowings - Additional HTML 97K Information (Detail) 85: R42 Commitments and Contingencies - Additional HTML 48K Information (Detail) 36: R43 Summary of Net Revenue by Geographic Location HTML 35K (Detail) 75: R44 Segment Information - Additional Information HTML 40K (Detail) 59: R45 Concentrations - Additional Information (Detail) HTML 48K 30: R46 Income Taxes - Additional Information (Detail) HTML 69K 91: R47 Subsequent Events - Additional Information HTML 45K (Detail) 58: XML IDEA XML File -- Filing Summary XML 113K 111: XML.R1 Document and Entity Information XML 138K 46: XML.R2 Consolidated Balance Sheets XML 354K 72: XML.R3 Consolidated Balance Sheets (Parenthetical) XML 139K 57: XML.R4 Consolidated Statements Of Operations And XML 423K Comprehensive Loss 54: XML.R5 Consolidated Statements Of Cash Flows XML 391K 16: XML.R6 Basis of Presentation XML 61K 66: XML.R7 Recent Accounting Pronouncements XML 49K 15: XML.R8 Stock-Based Awards and Per Share Information XML 237K 35: XML.R9 Inventory XML 57K 52: XML.R10 Property, Plant, and Equipment XML 73K 43: XML.R11 Intangible Assets and Goodwill XML 117K 37: XML.R12 Accrued Liabilities and Deferred Revenue XML 134K 92: XML.R13 Lines Of Credit and Other Borrowings XML 65K 45: XML.R14 Commitments and Contingencies XML 52K 104: XML.R15 Segment Information XML 74K 69: XML.R16 Concentrations XML 49K 67: XML.R17 Income Taxes XML 57K 71: XML.R18 Subsequent Events XML 49K 32: XML.R19 Accounting Policies (Policies) XML 159K 62: XML.R20 Stock-Based Awards and Per Share Information XML 232K (Tables) 83: XML.R21 Inventory (Tables) XML 54K 87: XML.R22 Property, Plant, and Equipment (Tables) XML 71K 94: XML.R23 Intangible Assets and Goodwill (Tables) XML 110K 51: XML.R24 Accrued Liabilities and Deferred Revenue (Tables) XML 148K 26: XML.R25 Segment Information (Tables) XML 68K 98: XML.R26 Basis of Presentation - Additional Information XML 193K (Detail) 70: XML.R27 Classification of Compensation Expense Associated XML 281K with Share-Based Payments (Detail) 99: XML.R28 Assumptions Used in Estimating Fair Value of Stock XML 124K Options Granted (Detail) 21: XML.R29 Summary of Option Activity (Detail) XML 189K 81: XML.R30 Cash Proceeds Along with Fair Value Disclosures XML 142K Related to grants Exercises and Vesting Options (Detail) 78: XML.R31 Stock Based Awards and Per Share Information - XML 1.17M Additional Information (Detail) 25: XML.R32 Components of Inventory (Detail) XML 85K 102: XML.R33 Inventory - Additional Information (Detail) XML 60K 23: XML.R34 Summary of Property, Plant, and Equipment (Detail) XML 291K 106: XML.R35 Property, Plant, and Equipment - Additional XML 76K Information (Detail) 96: XML.R36 Intangible Assets Related to Accumulated XML 438K Amortization and Goodwill (Detail) 90: XML.R37 Intangible Assets and Goodwill - Additional XML 78K Information (Detail) 93: XML.R38 Components of Accrued Liabilities (Detail) XML 114K 56: XML.R39 Changes In Initial Product Warranty Accrual and XML 145K Expenses Under Initial and Extended Warranties (Detail) 41: XML.R40 Summary of Deferred Revenue (Detail) XML 110K 109: XML.R41 Lines of Credit and Other Borrowings - Additional XML 1.15M Information (Detail) 77: XML.R42 Commitments and Contingencies - Additional XML 84K Information (Detail) 97: XML.R43 Summary of Net Revenue by Geographic Location XML 179K (Detail) 24: XML.R44 Segment Information - Additional Information XML 146K (Detail) 68: XML.R45 Concentrations - Additional Information (Detail) XML 411K 38: XML.R46 Income Taxes - Additional Information (Detail) XML 344K 65: XML.R47 Subsequent Events - Additional Information XML 228K (Detail) 55: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.17M 9: EX-101.INS XBRL Instance -- biol-20130630 XML 1.51M 11: EX-101.CAL XBRL Calculations -- biol-20130630_cal XML 140K 12: EX-101.DEF XBRL Definitions -- biol-20130630_def XML 711K 13: EX-101.LAB XBRL Labels -- biol-20130630_lab XML 989K 14: EX-101.PRE XBRL Presentations -- biol-20130630_pre XML 799K 10: EX-101.SCH XBRL Schema -- biol-20130630 XSD 168K 107: ZIP XBRL Zipped Folder -- 0001564590-13-000300-xbrl Zip 128K
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<NonNumbericText> <div> <p style="margin:10pt 0pt 0pt; text-indent:24.5pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The following table summarizes the income statement classification of compensation expense associated with share-based payments (in thousands): </font></p> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:6pt"> </font></p> <div style="text-align: left;"> <table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0"> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="8" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Three</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Months</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">June</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="8" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Six</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Months</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">June</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2013</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2012</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2013</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2012</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Cost of revenue</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 74</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 58</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 154</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 116</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Sales and marketing</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 15</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 120</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 289</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 241</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12.25pt; text-indent:-12.25pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">General and administrative</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 119</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 125</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 234</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 483</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Engineering and development</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 37</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 37</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 71</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 83</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 38</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:2.25pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 340</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; 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<NonNumbericText> <div> <p style="margin:10pt 0pt 0pt; text-indent:24.5pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The stock option fair values were estimated using the Black-Scholes option-pricing model with the following assumptions: </font></p> <p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:6pt"> </font></p> <div style="text-align: left;"> <table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0"> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="11" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Three</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Months</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">June</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="11" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Six</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Months</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">June</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2013</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2012</font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="5" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2013</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2012</font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Expected term</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">3.6</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">years</font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">3.70</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">years</font></p> </td> <td colspan="3" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">3.65</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">years</font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">3.80</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">years</font></p> </td> <td colspan="3" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Volatility</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 75</font></p></td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:left"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">%</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 103</font></p></td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:left" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">%</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 85</font></p></td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:left"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">%</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 103</font></p></td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:left" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">%</font></p></td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Annual dividend per share</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 0.00</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 0.00</font></p></td> <td colspan="3" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 0.00</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 0.00</font></p></td> <td colspan="3" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt"><font style="font-family:'Times New Roman'; font-size:10pt">Risk-free interest rate</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt"> 0.</font><font style="font-family:'Times New Roman'; font-size:10pt">98</font></p></td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:left"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">%</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt"> 0.87</font></p></td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:left" colspan="2"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">%</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt"> 0.</font><font style="font-family:'Times New Roman'; font-size:10pt">88</font></p></td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:left"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">%</font></p></td> <td style="padding-right:0.7pt; 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<ElementDefenition> Tabular disclosure of the significant assumptions used during the year to estimate the fair value of employee stock purchase plans, including, but not limited to: (a) expected term, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. </ElementDefenition> | |||||||||||||||||||||
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<NonNumbericText> <div> <p style="margin:10pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">A summary of option activity under </font><font style="font-family:'Times New Roman'; font-size:10pt">the Company’s</font><font style="font-family:'Times New Roman'; font-size:10pt"> stock option plan for the six months ended June</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013 is as follows: </font></p> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:6pt"> </font></p> <div style="text-align: left;"> <table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0"> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Shares</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Weighted</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">average</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">exercise</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">price</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Weighted</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">average</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">remaining</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">contractual term</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">(years)</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Aggregate intrinsic </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">value(1)</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Options outstanding at December</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">31, 2012</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 3,860,000</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 3.48</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Plus: Options granted</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 1,157,00</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 4.0</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Less: Options exercised</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">338,00</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 2.07</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 36pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Options forfeited, canceled, or expired</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">(</font><font style="font-family:'Times New Roman'; font-size:10pt">357,00</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 3.67</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Options outstanding at June</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 4,322,000</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 3.6</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 4.02</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 3,519,000</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Options exercisable at June</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.75pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 2,281,00</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 3.84</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 3.49</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 2,214,000</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Vested options expired during the quarter ended June</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt">30, 2013</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:double; border-top-width:1.5pt; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 104,000</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 7.05</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; 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This can occur when the fair market value on the reporting date is less than the exercise price of the grant.</font></p> </td> </tr> </table> </div> <p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </div> </NonNumbericText> | |||||||||||||||||||||
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<NonNumbericText> <div> <p style="margin:12pt 0pt 0pt; text-indent:24.5pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Cash proceeds along with fair value disclosures related to grants, exercises</font><font style="font-family:'Times New Roman'; font-size:10pt">,</font><font style="font-family:'Times New Roman'; font-size:10pt"> and vesting options are provided in the following table (in thousands, except per share amounts): </font></p> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:6pt"> </font></p> <div style="text-align: left;"> <table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0"> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="9" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Three</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Months</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">June</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="13" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Six</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Months</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">Ended</font><br /><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">June</font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">30,</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2013</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2012</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2013</font></p> </th> <th colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> <th colspan="3" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </th> <th colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:1pt; padding-left:0.7pt; padding-right:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:bold">2012</font></p> </th> <th style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p> </th> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Proceeds from stock options exercised</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 62</font><font style="font-family:'Times New Roman'; font-size:10pt">1</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 145</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 697</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 422</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Tax benefit related to stock options exercised </font><font style="font-family:'Times New Roman'; font-size:5.67pt; vertical-align:super">(1)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">N/A</font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom" colspan="2"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">N/A</font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">N/A</font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td colspan="4" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">N/A</font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Intrinsic value of stock options exercised </font><font style="font-family:'Times New Roman'; font-size:5.67pt; vertical-align:super">(2)</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 83</font><font style="font-family:'Times New Roman'; font-size:10pt">0</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 80</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 853</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 91</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Weighted-average fair value of options granted during period</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 4.27</font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 1.78</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 4.00</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 1.82</font></p></td> <td colspan="2" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:5pt 0pt 5pt 12pt; text-indent:-12pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Total fair value of shares vested during the period</font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 404</font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 473</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 718</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; text-align:center; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font><font style="font-family:'Times New Roman'; font-size:8pt; font-weight:normal; font-style:normal"> </font></p> </td> <td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p></td><td style="background-color:#c6d9f1; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td><td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right" colspan="2"><p style="page-break-inside:avoid; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"></font></p></td> <td style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> 1,029</font></p></td> <td colspan="2" style="background-color:#c6d9f1; padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p> </td> </tr> <tr> <td colspan="29" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:3pt"> </font></p> </td> </tr> <tr> <td colspan="29" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt">(1) </font><font style="font-family:'Times New Roman'; font-size:8pt">Excess tax benefits received related to stock option exercises are presented as financing cash inflows. </font><font style="font-family:'Times New Roman'; font-size:8pt">The Company</font><font style="font-family:'Times New Roman'; font-size:8pt"> currently do</font><font style="font-family:'Times New Roman'; font-size:8pt">es</font><font style="font-family:'Times New Roman'; font-size:8pt"> not receive a tax benefit related to the exercise of stock options due to </font><font style="font-family:'Times New Roman'; font-size:8pt">the Company’s</font><font style="font-family:'Times New Roman'; font-size:8pt"> net operating losses.</font></p> </td> </tr> <tr> <td colspan="29" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:3pt"> </font></p> </td> </tr> <tr> <td colspan="29" style="padding-right:0.7pt; padding-top:0.7pt; vertical-align:bottom"> <p style="margin:0pt; page-break-inside:avoid"><font style="font-family:'Times New Roman'; font-size:8pt">(2) </font><font style="font-family:'Times New Roman'; font-size:8pt">The intrinsic value of stock options exercised is the amount by which the market price of the stock on the date of exercise exceeded the market price of the stock on the date of grant.</font></p> </td> </tr> </table> </div> <p style="margin:0pt"><font style="font-family:'Times New Roman'; 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