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| <NonNumbericText> <div> <div><!-- 2.0.3657.28464 --><div><!-- body --><div style="font-family: 'Times New Roman', serif;"> <p style="margin: 0in 0in 12pt;" class="BLDHEADII"><strong><font class="_mt" size="2">15.<font style="mso-tab-count: 1;" class="_mt"> Income Per Share</font></font></strong></p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2">The following table provides a reconciliation of both net income and the number of common shares used in the computation of (i) basic income per common share – which utilizes the weighted average number of common shares outstanding without regard to dilutive potential common shares, and (ii) diluted income per common share – which includes the weighted average common shares and potentially dilutive share equivalents. Potentially dilutive share equivalents include our Series A convertible preferred shares, employee stock options, restricted share awards and exchangeable senior debentures due 2025.</font></p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2"> </font></p> <p style="margin: 0in 0in 0pt;" class="Bodytext"></p> <table style="margin: 0in 0in 0pt; width: 636pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0" width="847"> <tr style="height: 12.75pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; width: 387pt; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl79" height="17" width="516"><font class="_mt" size="2"><strong> </strong><font class="_mt">(Amounts in thousands, except per share amounts)</font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 11pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="14"><font class="_mt" size="2"> </font></td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 190pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl93" width="253" colspan="8"> <p align="center"><strong><font class="_mt" size="2">Year Ended December 31,</font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="64"><font class="_mt" size="2"> </font></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 1;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl80" height="17"><strong><font class="_mt" size="2"> </font></strong></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 11pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="14"> <p align="center"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 58pt; border-top: windowtext 0.5pt solid; border-right: #ece9d8; padding-top: 0in;" class="xl94" width="77" colspan="2"> <p align="center"><strong><font class="_mt" size="2">2009</font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="11"> <p align="center"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 58pt; border-top: windowtext 0.5pt solid; border-right: #ece9d8; padding-top: 0in;" class="xl94" width="77" colspan="2"> <p align="center"><strong><font class="_mt" size="2">2008</font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="11"> <p align="center"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 0.5pt solid; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 58pt; border-top: windowtext 0.5pt solid; border-right: #ece9d8; padding-top: 0in;" class="xl94" width="77" colspan="2"> <p align="center"><strong><font class="_mt" size="2">2007</font></strong></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="64"><font class="_mt" size="2"> </font></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 2;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl81" height="17"><strong><font class="_mt" size="2">Numerator:</font></strong></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 11pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="14"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="64"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="11"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="64"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="11"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="64"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="64"><font class="_mt" size="2"> </font></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 3;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl87" height="17"> <p style="margin-right: 0px;" dir="ltr"><font class="_mt" size="2"> Income from continuing operations, net of income attributable to noncontrolling interests</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 11pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="14"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"><font class="_mt" size="2">$</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" width="64"> <p align="right"><font class="_mt" size="2">57,679</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" width="64"> <p align="right"><font class="_mt" size="2">201,774</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl69" width="64"> <p align="right"><font class="_mt" size="2">479,974</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="64"><font class="_mt" size="2"> </font></td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 4;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; height: 13.5pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl88" height="18"><font class="_mt" size="2"> Income from discontinued operations, net of income attributable to noncontrolling interests</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 11pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="14"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="13"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: white; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl70" width="64"> <p align="right"><font class="_mt" size="2">48,490</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="13"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: white; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl70" width="64"> <p align="right"><font class="_mt" size="2">157,523</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="13"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: white; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl70" width="64"> <p align="right"><font class="_mt" size="2">61,565</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="64"><font class="_mt" size="2"> </font></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 5;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl87" height="17"><font class="_mt" size="2"> Net income attributable to Vornado</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 11pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="14"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" width="64"> <p align="right"><font class="_mt" size="2">106,169</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" width="64"> <p align="right"><font class="_mt" size="2">359,297</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" width="64"> <p align="right"><font class="_mt" size="2">541,539</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="64"><font class="_mt" size="2"> </font></td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 6;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; height: 13.5pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl88" height="18"><font class="_mt" size="2"> Preferred share dividends</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 11pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="14"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="13"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: white; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl71" width="64"> <p align="right"><font class="_mt" size="2">(57,076</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="11"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="13"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: white; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl71" width="64"> <p align="right"><font class="_mt" size="2">(57,091</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="11"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="13"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: white; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl71" width="64"> <p align="right"><font class="_mt" size="2">(57,177</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="64"> <p align="left"><font class="_mt" size="2">)</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 7;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl82" height="17"><font class="_mt" size="2">Net income attributable to common shareholders</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 11pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="14"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" width="64"> <p align="right"><font class="_mt" size="2">49,093</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" width="64"> <p align="right"><font class="_mt" size="2">302,206</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" width="64"> <p align="right"><font class="_mt" size="2">484,362</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="64"><font class="_mt" size="2"> </font></td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 8;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; height: 13.5pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" height="18"><font class="_mt" size="2">Earnings allocated to unvested participating securities</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 11pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="14"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="13"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: white; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl71" width="64"> <p align="right"><font class="_mt" size="2">(184</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="11"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="13"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: white; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl71" width="64"> <p align="right"><font class="_mt" size="2">(328</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="11"> <p align="left"><font class="_mt" size="2">)</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="13"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: white; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl71" width="64"> <p align="right"><font class="_mt" size="2">(543</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="64"> <p align="left"><font class="_mt" size="2">)</font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 9;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl84" height="17"><font class="_mt" size="2">Numerator for basic income per share</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 11pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="14"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" width="64"> <p align="right"><font class="_mt" size="2">48,909</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" width="64"> <p align="right"><font class="_mt" size="2">301,878</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl69" width="64"> <p align="right"><font class="_mt" size="2">483,819</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="64"><font class="_mt" size="2"> </font></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 10;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl83" height="17"><font class="_mt" size="2">Impact of assumed conversions:</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 11pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="14"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="64"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="11"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="64"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="11"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="64"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="64"><font class="_mt" size="2"> </font></td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 11;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 13.5pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl87" height="18"><font class="_mt" size="2"> Convertible preferred share dividends</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 11pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="14"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="64"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="64"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="64"> <p align="right"><font class="_mt" size="2">277</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="64"><font class="_mt" size="2"> </font></td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 12;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 13.5pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl85" height="18"><font class="_mt" size="2">Numerator for diluted income per share<font style="mso-spacerun: yes;" class="_mt"> </font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 11pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="14"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="13"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; width: 48pt; border-top: windowtext 1pt solid; border-right: #ece9d8;" class="xl74" width="64"> <p align="right"><font class="_mt" size="2">48,909</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="11"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="13"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; width: 48pt; border-top: windowtext 1pt solid; border-right: #ece9d8;" class="xl74" width="64"> <p align="right"><font class="_mt" size="2">301,878</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="11"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="13"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: transparent; width: 48pt; border-top: windowtext 1pt solid; border-right: #ece9d8;" class="xl74" width="64"> <p align="right"><font class="_mt" size="2">484,096</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="64"></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 13;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 636pt; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl76" height="17" width="847" colspan="11"><strong><font class="_mt" size="2">Denominator:</font></strong></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 14;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl89" height="17"><font class="_mt" size="2"> Denominator for basic income per share – weighted average shares</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 11pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="14"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="13"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" width="64"> <p align="right"><font class="_mt" size="2">171,595</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="11"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="13"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" width="64"> <p align="right"><font class="_mt" size="2">153,900</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="11"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="13"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" width="64"> <p align="right"><font class="_mt" size="2">151,949</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="64"></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 15;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl87" height="17"><font class="_mt" size="2"> Effect of dilutive securities <font class="_mt"><strong>(1)</strong></font><font class="_mt">:</font></font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 11pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="14"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="64"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="11"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="64"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="11"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="64"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="64"><font class="_mt" size="2"> </font></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 16;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl90" height="17"><font class="_mt" size="2"> Employee stock options and restricted share awards</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 11pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="14"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="13"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" width="64"> <p align="right"><font class="_mt" size="2">1,908</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="11"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="13"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" width="64"> <p align="right"><font class="_mt" size="2">4,219</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="11"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="13"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl75" width="64"> <p align="right"><font class="_mt" size="2">6,491</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="64"></td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 17;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 13.5pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl91" height="18"><font class="_mt" size="2"> Convertible preferred shares</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 11pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="14"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="64"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="64"> <p align="right"><font class="_mt" size="2">—</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="64"> <p align="right"><font class="_mt" size="2">118</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="64"><font class="_mt" size="2"> </font></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 18;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl88" height="17"><font class="_mt" size="2"> Denominator for diluted income per share –</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 11pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" rowspan="2" width="14"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" rowspan="2" width="13"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: black 2pt double; border-left: #ece9d8; background-color: white; width: 48pt; border-top: windowtext 1pt solid; border-right: #ece9d8;" class="xl77" rowspan="2" width="64"> <p align="right"><font class="_mt" size="2">173,503</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" rowspan="2" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" rowspan="2" width="13"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: black 2pt double; border-left: #ece9d8; background-color: white; width: 48pt; border-top: windowtext 1pt solid; border-right: #ece9d8;" class="xl77" rowspan="2" width="64"> <p align="right"><font class="_mt" size="2">158,119</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" rowspan="2" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" rowspan="2" width="13"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: black 2pt double; border-left: #ece9d8; background-color: white; width: 48pt; border-top: windowtext 1pt solid; border-right: #ece9d8;" class="xl77" rowspan="2" width="64"> <p align="right"><font class="_mt" size="2">158,558</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" rowspan="2" width="64"><font class="_mt" size="2"> </font></td> </tr> <tr style="height: 13.5pt;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: white; height: 13.5pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl92" height="18"><font class="_mt" size="2"> adjusted weighted average shares and assumed conversions</font></td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 19;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 13.5pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl86" height="18"><strong><font class="_mt" size="2">INCOME PER COMMON SHARE – BASIC:</font></strong></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 11pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="14"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl68" width="64"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="11"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl68" width="64"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="11"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl68" width="64"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="64"><font class="_mt" size="2"> </font></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 20;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl88" height="17"><font class="_mt" size="2"> Income from continuing operations, net</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 11pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="14"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="13"><font class="_mt" size="2">$</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl95" width="64"> <p align="right"><font class="_mt" size="2">0.00</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl96" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl95" width="13"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl95" width="64"> <p align="right"><font class="_mt" size="2">0.94</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl96" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl95" width="13"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl95" width="64"> <p align="right"><font class="_mt" size="2">2.78</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="64"><font class="_mt" size="2"> </font></td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 21;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 13.5pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl87" height="18"><font class="_mt" size="2"> Income from discontinued operations, net</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 11pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="14"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl97" width="64"> <p align="right"><font class="_mt" size="2">0.28</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl98" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl99" width="13"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl97" width="64"> <p align="right"><font class="_mt" size="2">1.02</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl98" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl99" width="13"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl97" width="64"> <p align="right"><font class="_mt" size="2">0.40</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="64"><font class="_mt" size="2"> </font></td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 22;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 13.5pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl89" height="18"><font class="_mt" size="2"> Net income per common share</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 11pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="14"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="13"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: transparent; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl100" width="64"> <p align="right"><font class="_mt" size="2">0.28</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl101" width="11"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl102" width="13"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: transparent; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl100" width="64"> <p align="right"><font class="_mt" size="2">1.96</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl101" width="11"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl102" width="13"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: transparent; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl100" width="64"> <p align="right"><font class="_mt" size="2">3.18</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="64"></td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 23;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 13.5pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl86" height="18"><strong><font class="_mt" size="2">INCOME PER COMMON SHARE – DILUTED:</font></strong></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 11pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="14"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl99" width="64"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl98" width="11"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl99" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl99" width="64"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl98" width="11"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl99" width="13"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl99" width="64"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="64"><font class="_mt" size="2"> </font></td> </tr> <tr style="page-break-inside: avoid; height: 12.75pt; mso-yfti-irow: 24;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; height: 12.75pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl89" height="17"><font class="_mt" size="2"> Income from continuing operations, net</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 11pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="14"></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl73" width="13"><font class="_mt" size="2">$</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl102" width="64"> <p align="right"><font class="_mt" size="2">0.00</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl101" width="11"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl102" width="13"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl102" width="64"> <p align="right"><font class="_mt" size="2">0.91</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl101" width="11"> <p align="right"> </p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl102" width="13"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl102" width="64"> <p align="right"><font class="_mt" size="2">2.66</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: transparent; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl72" width="64"></td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 25;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; height: 13.5pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl87" height="18"><font class="_mt" size="2"> Income from discontinued operations, net</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 11pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="14"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl68" width="13"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl97" width="64"> <p align="right"><font class="_mt" size="2">0.28</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl98" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl99" width="13"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl97" width="64"> <p align="right"><font class="_mt" size="2">1.00</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl98" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl99" width="13"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: windowtext 1pt solid; border-left: #ece9d8; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl97" width="64"> <p align="right"><font class="_mt" size="2">0.39</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: #ccffff; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl67" width="64"> <p align="right"><font class="_mt" size="2"> </font></p> </td> </tr> <tr style="page-break-inside: avoid; height: 13.5pt; mso-yfti-irow: 26; mso-yfti-lastrow: yes;"> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; height: 13.5pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl88" height="18"><font class="_mt" size="2"> Net income per common share</font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 11pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="14"><font class="_mt" size="2"> </font></td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl66" width="13"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: white; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl103" width="64"> <p align="right"><font class="_mt" size="2">0.28</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl96" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl95" width="13"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: white; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl103" width="64"> <p align="right"><font class="_mt" size="2">1.91</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 8pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl96" width="11"> <p align="right"><font class="_mt" size="2"> </font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 10pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl95" width="13"> <p align="right"><font class="_mt" size="2">$</font></p> </td> <td style="border-bottom: windowtext 2pt double; border-left: #ece9d8; background-color: white; width: 48pt; border-top: #ece9d8; border-right: #ece9d8;" class="xl103" width="64"> <p align="right"><font class="_mt" size="2">3.05</font></p> </td> <td style="border-bottom: #ece9d8; border-left: #ece9d8; padding-bottom: 0in; background-color: white; width: 48pt; border-top: #ece9d8; border-right: #ece9d8; padding-top: 0in;" class="xl65" width="64"><font class="_mt" size="2"> </font></td> </tr> </table> <p style="margin: 0in 0in 0pt;" class="Bodytext"> </p> <p style="margin: 0in 0in 0pt;" class="Bodytext"> </p> <p style="margin: 0in 0in 0pt;" class="Bodytext"> </p> <p style="margin: 0in 0in 0pt;" class="Bodytext"> </p> <p style="margin: 0in 0in 0pt;" class="Bodytext"> </p> <p style="margin: 0in 0in 0pt;" class="Bodytext"><font class="_mt" size="2">__________________________________</font></p> <p style="margin: 3pt 0in 3pt 25pt; tab-stops: list 25.0pt; mso-list: l0 level1 lfo1;" class="FTNOTE"><font style="mso-list: Ignore;" class="_mt"><font class="_mt" size="2">(1)</font><font style="font: 7pt 'Times New Roman';" class="_mt"> <font class="_mt" size="2">The effect of dilutive securities in the years ended December 31, 2009, 2008 and 2007 excludes an aggregate of 21,276, 25,501, and 22,272 weighted average common share equivalents, respectively, as their effect was anti-dilutive.</font></font></font></p> <p style="margin: 3pt 0in 3pt 7pt;" class="FTNOTE"><font class="_mt" size="2"> </font></p> <font style="font-family: 'Times New Roman','serif'; font-size: 10pt; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA;" class="_mt"><br style="page-break-before: always; mso-special-character: line-break;" clear="all" /></font></div><!-- body --></div></div> </div> </NonNumbericText> |
| <NonNumericTextHeader> 15. Income Per Share The following table provides a reconciliation of both net income and the number of common shares used in the computation of (i) </NonNumericTextHeader> |
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| | | </Row> |
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| <MonetaryRoundingLevel> UnKnown </MonetaryRoundingLevel> |
| <SharesRoundingLevel> UnKnown </SharesRoundingLevel> |
| <PerShareRoundingLevel> UnKnown </PerShareRoundingLevel> |
| <HasPureData> false </HasPureData> |
| <SharesShouldBeRounded> true </SharesShouldBeRounded> |
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