20080529Affiliated Interest Report 2007.pdf

~~l~OUNTAIN DC"'.'¡ L.".
May 29, 2008 inns t'lA Y 29 At; 9:.22
201 South Main, Suite 2300
Salt Lake City, Utah 84111
VI OVERNIGHT DELIVERY
Idao Public Utilties Commission
472 West Washington Street
Boise, ID 83720-5983
Attention: Jean Jewell
Commission Secreta
RE: Afiliated Interest Report for the Calendar Year 2007
In accordance with MidAerican Energy Holdings Company Ttansaction Commitment #8
approved in Docket No. PAC-E-05-08, enclosed for fiing is PacifiCorp's (d.b.a. Rocky
Mountain Power) Affiiated Interest Report for calendar year 2007. By copy of ths letter other
paries are being provided notice of ths filing.
It is respectflly requested that all formal correspondence and Sta requests regarding ths filing
be addressed to the following:
By E-mail (preferred):dataeguest(fpacificorp.com
By Fax:[phone]
By regular mail:Data Request Response Center
PacifiCorp
825 NE Multnomah, Suite 2000
Portland, OR 97232
Informal inquires regarding this fiing, or requests for copies of the report, can be directed to
Ted Weston at [phone].
Sincerely,~K.~(~
Jeffey K. Laren
Vice President, Regulation
Enclosures
cc w/o enclosure: Servce List in Docket No. PAC-E-05-08
I hereby certify that on this 29th day of May, 2007, I caused to be served, via E-
mail, if address available or U.S mail, a tre and correct copy ofPacifiCorp's cover letter
accompanying the Compliance Filing, Affiliated Interest Report for Calendar Year 2007
(Commitment #8) in Case No. P AC-E-05-8.
Andrea L. Kelley R. Scott Pasley
Vice President, Regulation Assistant General Counsel
PACIFICORP J .R. Simplot Company
825 NE Multnomah, Suite 2000 P.O. Box 27
Portland, OR 97232 Boise,ID 83702
E- Mail: andrea.kell y(ipacificorp.com E-Mail: spasley(isimplot.com
...
Douglas L. Anderson Mark C. Moench
Senior Vice President & General Senior Vice President - Law
Counsel MidAmerican Energy Holdings Company
MidAmerican Energy Holdings 201 S. Main, Suite 2300
Company Salt Lake City, UT 84111
302 S. 36th Street, Suite 400 E-Mail: mcmoench(imidamerican.com
Omaha, NE 68131
E- Mail: danderson(imidamerican.com
Eric L. Olsen Anthony Yanel
Racine, Olson, Nye, Budge & Bailey,29814 Lake Road
Chartered Bay Vilage, OH 44140
201 E. Center E-Mail: tony(iyanel.net
P.O. Box 1391
Pocatello,ID 83204-1391
E-Mail: elo(iracinelaw.net
Barton L. Kline, Senior Attorney John R. Gale
Monica B. Moen, Attorney II Vice President, Regulatory Affairs
Idaho Power Company Idaho Power Company
P.O. Box 70 P.O. Box 70
Boise, ID 83707 Boise, ID 83707
E-Mail: bkline(iidahopower.com e-Mail: rgale(iidahopower.com
mmoen(iidahopower.com
Brad M. Purdy Arthur F. Sandack, Esq.
Attorney at Law 8 E. Broadway, Suite 510
2019 N. 17th Street Salt Lake City, UT 84111
Boise, ID 83702 E-Mail: asandack(iitower.net
E-Mail: bmpurdy(ihotmaiL.com
Donald L. Howell, II Terr Carlock
Deputy Attorney General Accounting Supervisor
Idaho Public Utilities Commission Idaho Public Utilities Commission
472 W. Washington (83702)472 W. Washington
P.O. Box 83720 P.O. Box 83720
Boise, ID 83720-0074 Boise, ID 83720-0074
E-Mail: donlhowell(iuc.idaho.gov E- Mail: terr.carlock(iuc.idaho. gov
Randall C. Budge James R. Smith
Racine, Olson, Nye, Budge & Bailey,Monsanto Company
Chartered Highway 34 North
201 E. Center P.O. Box 816
P.O. Box 1391 Soda Springs, ID 83726
Pocatello,ID 83204-1391 E-Mail: jim.r.smith(imonsanto.com
E-Mail: rcb(iracinelaw.net
Katie Iverson Alan Herzfeld
Brubaker & Associates Herzfeld & Piotrowski LLP
17244 W. Cordova Court 713 W. Franklin
Surprise, AZ 85387 P.O. Box 2864
E-Mail: kiverson(iconsultbai.com Boise,ID 83701
E-Mail: aherzfeld(ihpllp.net
David Hawk R. Scott Pasley
Director, Energy Natural Resources Assistant General Counsel
J.R. Simplot Company J .R. Simplot Company
P.O. Box 27 P.O. Box 27
Boise, ID 83702 Boise, ID 83702
E-Mail: dhawk(isimplot.com E-Mail: spasley(isimplot.com
I
Kelly Young
Coordinator, Administrative Services
r:
zoûa f'íAY 29 AH 9= 2_
PacifiCorp
Affiliated Interest Report
F or the year ended December 31, 2007
Table of Contents
i. Organization
i. A. Officers and Directors
1. PacifiCorp Board of Directors and Board
Committees.
2. PacifiCorp Officers.
3. Pacific Regional Board.
4. Utah Regional Board.
5. Wyoming Regional Board.
6. Directory of Officers and Directors with affiliated
positions as of December 31, 2007.
i. B. Changes in Ownership
i. C. Affiliate Descriptions
i. D. Financial Statements
II. Transactions
III. Loans
iv. Debt Guarantees
V. Other Transactions
VI. Employee Transfers
VII. Cost Allocations
Intercompany Administrative Services Agreement
ORGANIZATION
PacifiCorp (which includes PacifiCorp and its subsidiaries) is a United States electrc utility company
servng 1.7 million retail customers, including residential, commercial, industrial and other customers in
portions of the states of Utah, Oregon, Wyoming, Washington, Idaho and California. PacifiCorp own, or
has interests in, a number of therml, hydroelectric, wind-powered and geotherml generating plants, as
well as electrc transmission and distrbution assets. PacifiCorp also buys and sells electricity on the
wholesale market with public~21d private utilities,. energy marketing companies and incorporated
muncipalities. The regulatory commssion in each state approves rates for retail electric sales within that
state.
The subsidiaries of PacifiCorp support its electrc utility operations by providing coal-mining facilities and
services and environmental remediation services. PacifiCorp delivers electricity to customers in Utah,
Wyoming and Idaho under the trade name Rocky Mountain Power and to customers in Oregon,
Washington and California under the trade name Pacific Power. PacifiCorp's electric generation,
commercial and energy trading, and coal-mining functions are operated under the trade name PacifiCorp
Energy.
MidAmerican Energy Holdings Company ("MEHC") controls substantially all of PacifiCorp's voting
securties, which include both common and preferred stock. MEHC, a holding company owning
subsidiaries that are pricipally engaged in energy businesses, is a consolidated subsidiar of Berkshie
Hathaway Inc. ("Berkshire Hathaway").
The following pages provide organization chars ofPacifiCorp's and Berkshire Hathaway's subsidiaries.
Subsidiaries ofPacifiCorp as of December 31, 2007
Approximate State of Jurisdiction
Percentage of Voting of Incorporation or
Name of Subsidiary Securities Owned Or2anization
Centralia Mining Company 100%Washington
..Energy WestMiningCompany 100%Utah
Glemock Coal Company 100%Wyoming
Intermountain Geotherml Company (a)-
- Steam Reserve Corporation (b)-
Interwest Mining Company 100%Oregon
Pacific Minerals, Inc.100%Wyoming
- Bridger Coal Co., a joint venture 66.67%Wyoming
Trapper Minng, Inc.21.40%Colorado
PacifiCorp Environmental Remediation Company (c)100%Oregon
PacifiCorp Futue Generations, Inc. (d)100%Oregon
- Canopy Botanicals, Inc. (d)77.85%Delaware
- Canopy Botancals, SRL (d)49%Bolivia
PacifiCorp Investment Management, Inc.100%Oregon
(a) Intermountain Geotherml Company ("IGC") was merged with and into its direct parent, PacifiCorp, on
August 31, 2007, with PacifiCorp suriving.
(b) Steam Reserve Corporation was merged with and into its direct parent, IGC on August 30, 2007, with
IGC suriving.
(c) PacifiCorp Environmental Remediation Company ("PERCo") became a wholly owned subsidiary of
PacifiCorp in April 2007, when PacifiCorp acquired the outstanding 10% miority interest in PERCo
from CH2M HILL.
(d) PacifiCorp Futue Generations, Inc. owns an interest in Canopy Botanicals, Inc., which holds an interest
in Canopy Botanicals, SRL relating to rain forest carbon emission credits.
Mi
d
A
m
e
r
i
c
a
n

E
n
e
r
g
y

H
o
l
d
i
n
g
s

C
o
m
p
a
n
y
*
Or
g
a
n
i
z
a
t
i
o
n

C
h
a
r
t
As

o
f

D
e
c
e
m
b
e
r

3
1
,

2
0
0
7
Be
r
k
s
h
i
r
e
Ha
t
h
a
w
a
y

I
n
c
.
.
Mi
d
A
m
e
r
i
c
a
n
En
e
r
g
y

H
o
l
d
i
n
g
s
Co
m
p
a
n
y
I
I
I
I
I
I
I
I
1
CE
Ca
l
E
n
e
r
g
y
Ca
l
E
n
e
r
g
y
Ke
r
n

R
i
v
e
r

G
a
s
No
r
t
h
e
r
n
Ho
m
e
S
e
r
v
i
c
e
s
El
e
c
t
r
i
c
Mi
d
A
m
e
r
i
c
a
n
PP
W
UK

F
u
n
d
i
n
g
Ge
n
e
r
a
t
i
o
n
-
Ge
n
e
r
a
t
i
o
n
-
Fu
n
d
i
n
g
,

L
L
C
Ho
l
d
i
n
g
s

L
L
C
Tr
a
n
s
m
i
s
s
i
o
n
Na
t
u
r
a
l

G
a
s
of
Co
m
o
a
n
v
Do
m
e
s
t
i
c
Fo
r
e
i
g
n
Co
m
p
a
n
y
Co
m
p
a
n
y
Am
e
r
i
c
a
,

I
n
c
.
.
.
.
i
I
.
.
Mi
d
A
m
e
r
i
c
a
n
En
e
r
g
y
Pa
c
i
f
i
C
o
r
p
Co
m
p
a
n
y
*T
h
i
s

c
h
a
r
t

d
o
e
s

n
o
t

i
n
c
l
u
d
e

a
l
l

s
u
b
s
i
d
i
a
r
i
e
s

o
f
af
f
l
i
a
t
e
s

o
r

P
a
c
i
f
i
C
o
r
p
.
I. A. Officers and Directors
Information regarding directors and offcers common to the regulated utilty and affiiated interest
are described in these categories:
1. PacifiCorp directors during the year ended December 31, 2007
2. PacifiCorp offcers during the year ended December 31,2007
3. Regional Advisory Boards
4. PacifiCorp offcers and directors with affiiated positions as of December 31, 2007
The positions listed for the directors and offcers in each of these sections are those positions that were held
as of December 31,2007. Changes that occured subsequent to December 31,2007 are annotated.
Pa
c
i
f
C
o
r
p

D
i
r
e
c
t
o
r
s

a
n
d

O
f
f
c
e
r
s

D
u
r
i
n
g

t
h
e

Y
e
a
r

E
n
d
e
d

D
e
c
e
m
b
e
r

3
1
,

2
0
0
7
El
e
c
t
e
d

D
u
r
i
n
g

t
h
e
Re
s
i
g
n
e
d

D
u
r
i
n
g

t
h
e
Di
r
e
c
t
o
r

a
t
Ye
a
r

E
n
d
e
d
Ye
a
r

E
n
d
e
d
Di
r
e
c
t
o
r
Ad
d
r
e
s
s
Fr
o
m
To
12
1
3
1
1
2
0
0
7
12
/
3
1
1
2
0
0
7
12
/
3
1
/
2
0
0
7
Gr
e
g
o
r
y

E
.

A
b
e
l

(
a
)
66
6

G
r
a
n
d

A
v
e
n
u
e
3/
2
1
/
2
0
0
6
Ye
s
No
No
Su
i
t
e

D
M
2
9
De
s

M
o
i
n
e
s
,

I
o
w
a

5
0
3
0
9
Do
u
g
l
a
s

L
.

A
n
d
e
r
s
o
n
30
2

S
o
u
t
h

3
6
t
h

S
t
r
e
e
t
3/
2
1
/
2
0
0
6
Ye
s
No
No
Om
a
h
a
,

N
e
b
r
a
s
k
a

6
8
1
3
1
Wi
l
i
a
m

J
.

F
e
h
r
a
n
14
0
7

W
e
s
t

N
o
r
t

T
e
m
p
l
e
3/
2
1
/
2
0
0
6
8/
3
0
/
2
0
0
7
No
No
Ye
s
Su
i
t
e

3
2
0
Sa
l
t

L
a
k
e

C
i
t
y
,

U
t
a
h

8
4
1
1
6
Br
e
n
t

E
.

G
a
l
e
82
5

N
E

M
u
l
t
n
o
m
a
h
3/
2
1
/
2
0
0
6
Ye
s
No
No
Su
i
t
e

2
0
0
0
Po
r
t
l
a
n
d
,

O
r
e
g
o
n

9
7
2
3
2
Pa
t
r
i
c
k

J
.

G
o
o
d
m
a
n
66
6

G
r
a
n
d

A
v
e
n
u
e
3/
2
1
/
2
0
0
6
Ye
s
No
No
Su
i
t
e

D
M
2
9
De
s

M
o
i
n
e
s
,

I
o
w
a

5
0
3
0
9
Na
t
a
l
i
e

L
.

H
o
c
k
e
n
82
5

N
E

M
u
l
t
n
o
m
a
h
8/
3
0
/
2
0
0
7
Ye
s
Ye
s
No
Su
i
t
e

2
0
0
0
Po
r
t
l
a
n
d
,

O
r
e
g
o
n

9
7
2
3
2
No
l
a
n

E
.

K
a
r
r
a
s
46
9
5

S
o
u
t
h

1
9
0
0

W
e
s
t

#
3
2/
1
7
/
1
9
9
3
7/
2
5
/
2
0
0
7
No
No
Ye
s
Ro
y
,

U
t
a
h

8
4
0
6
7
Di
r
e
c
t
o
r
A.

R
o
b
e
r
t

L
a
s
i
c
h
Da
v
i
d

J
.

M
e
n
d
e
z

(
b
)
Ma
r
k

C
.

M
o
e
n
c
h
R.

P
a
t
r
i
c
k

R
e
i
t
e
n
A.

R
i
c
h
a
r
d

W
a
l
j
e
St
a
n
l
e
y

K
.

W
a
t
t
e
r
s
El
e
c
t
e
d

D
u
r
i
n
g

t
h
e
Re
s
i
g
n
e
d

D
u
r
i
n
g

t
h
e
Di
r
e
c
t
o
r

a
t
Ye
a
r

En
d
e
d

Ye
a
r

E
n
d
e
d
Ad
d
r
e
s
s
Fr
o
m
To
12
/
3
1
/
2
0
0
7
12
/
3
1
/
2
0
0
7
12
/
3
1
/
2
0
0
7
14
0
7

W
e
s
t

N
o
r
t
h

T
e
m
p
l
e
3/
2
1
/
2
0
0
6
Ye
s
No
No
Su
i
t
e

3
2
0
Sa
l
t

L
a
k
e

C
i
t
y
,

U
t
a
h

8
4
1
1
6
82
5

N
E

M
u
l
t
n
o
m
a
h
8/
3
0
/
2
0
0
7
Ye
s
Ye
s
No
Su
i
t
e

1
9
0
0
Po
r
t
l
a
n
d
,

O
r
e
g
o
n

9
7
2
3
2
20

I

S
o
u
t
h

M
a
i
n
3/
2
1
/
2
0
0
6
Ye
s
No
No
Su
i
t
e

2
4
0
0
Sa
l
t

L
a
k
e

C
i
t
y
,

U
t
a
h

8
4
1
4
0
82
5

N
E

M
u
l
t
n
o
m
a
h
9/
1
5
/
2
0
0
6
Ye
s
No
No
Su
i
t
e

2
0
0
0
Po
r
t
l
a
n
d
,

O
r
e
g
o
n

9
7
2
3
2
20
1

S
o
u
t
h

M
a
i
n
7/
2
/
2
0
0
1
Ye
s
No
No
Su
i
t
e

2
4
0
0
Sa
l
t

L
a
k
e

C
i
t
y
,

U
t
a
h

8
4
1
4
0
82
5

N
E

M
u
l
t
n
o
m
a
h
3/
2
1
/
2
0
0
6
3/
1
6
/
2
0
0
7
No
No
Ye
s
Su
i
t
e

2
0
0
0
Po
r
t
l
a
n
d
,

O
r
e
g
o
n

9
7
2
3
2
(a
)

G
r
e
g
o
r
y

E
.

A
b
e
l
,

P
a
c
i
f
i
C
o
r
p
'
s

C
h
a
i
r
m
a
n

o
f

th
e

B
o
a
r
d

o
f

Di
r
e
c
t
o
r
s

a
n
d

C
h
i
e
f

Ex
e
c
u
t
i
v
e

O
f
f
c
e
r
,

i
s

t
h
e

s
o
l
e

m
e
m
b
e
r

o
f

th
e

c
o
m
p
e
n
s
a
t
i
o
n

c
o
m
m
t
t
e
e
.

A
l
l

o
t
h
e
r
bo
a
r
d

c
o
m
m
t
t
e
e
s

a
r
e

a
t

t
h
e

M
i
d
A
m
e
r
i
c
a
n

E
n
e
r
g
y

H
o
l
d
i
n
g
s

C
o
m
p
a
n
y

l
e
v
e
L
.
(b
)

D
a
v
i
d

J
.

M
e
n
d
e
z

r
e
s
i
g
n
e
d

a
s

a
n

o
f
f
c
e
r

a
n
d

d
i
r
e
c
t
o
r

o
f
P
a
c
i
f
i
C
o
r
p

e
f
f
e
c
t
i
v
e

F
e
b
r
u
a
r
y

2
9
,
2
0
0
8
.
Of
f
c
e
r
s
El
e
c
t
e
d

D
u
r
i
n
g

t
h
e
Re
s
i
g
n
e
d

D
u
r
i
n
g
Of
f
c
e
r

a
t
Ye
a
r

E
n
d
e
d
th
e

Y
e
a
r

E
n
d
e
d
Ti
t
l
e
Of
f
c
e
r
Ad
d
r
e
s
s
Fr
o
m
To
12
/
3
1
1
2
0
0
7
12
1
3
1
1
2
0
0
7
12
/
3
1
1
2
0
0
7
Ch
a
i
r
m
a
n

o
f

th
e

B
o
a
r
d

o
f
Gr
e
g
o
r
y

E
.

A
b
e
l

(
a
)
66
6

G
r
a
n
d

A
v
e
n
u
e
3/
2
l
/
2
0
0
6
Ye
s
No
No
Di
r
e
c
t
o
r
s

a
n
d

C
h
i
e
f
Su
i
t
e

D
M
2
9
Ex
e
c
u
t
i
v
e

O
t
1
ì
c
e
r
De
s

M
o
i
n
e
s
,

I
o
w
a

5
0
3
0
9
Pr
e
s
i
d
e
n
t
,

P
a
c
i
f
i
C
o
r
p
Wi
l
i
a
m

1
.

F
e
h
n
n
a
n
14
0
7

W
e
s
t

N
o
r
t
h

T
e
m
p
l
e
3/
2
l
/
2
0
0
6
8/
3
0
/
2
0
0
7
No
No
Ye
s
En
e
r
g
y
Su
i
t
e

3
2
0
Sa
l
t

L
a
k
e

C
i
t
y
,

U
t
a
h

8
4

I

1
6
Pr
e
s
i
d
e
n
t
,

P
a
c
i
f
i
C
o
r
p
A.

R
o
b
e
r
t

L
a
s
i
c
h
14
0
7

W
e
s
t

N
o
r
t
h

T
e
m
p
l
e
8/
3
0
/
2
0
0
7
Ye
s
Ye
s
No
En
e
r
g
y
Su
i
t
e

3
2
0
Sa
l
t

L
a
k
e

C
i
t
y
,

U
t
a
h

8
4
1

1
6
Pr
e
s
i
d
e
n
t
,

R
o
c
k
y

M
o
u
n
t
a
i
n
A.

R
i
c
h
a
r
d

W
a
l
j
e
20
1

S
o
u
t
h

M
a
i
n
3/
2
l
/
2
0
0
6
Ye
s
No
No
Po
w
e
r
Su
i
t
e

2
4
0
0
Sa
l
t

L
a
k
e

C
i
t
y
,

U
t
a
h

8
4
1
4
0
Pr
e
s
i
d
e
n
t
,

P
a
c
i
f
i
c

P
o
w
e
r
R.

P
a
t
r
i
c
k

R
e
i
t
e
n
82
5

N
E

M
u
l
t
n
o
m
a
h
9/
1
5
/
2
0
0
6
Ye
s
No
No
Su
i
t
e

2
0
0
0
Po
r
t
l
a
n
d
,

O
r
e
g
o
n

9
7
2
3
2
Se
n
i
o
r

V
i
c
e

P
r
e
s
i
d
e
n
t

a
n
d
Da
v
i
d

1
.

M
e
n
d
e
z

(
b
)
82
5

N
E

M
u
l
t
n
o
m
a
h
8/
2
2
1
2
0
0
6
Ye
s
No
No
Ch
i
e
f

F
i
n
a
n
c
i
a
l

O
f
f
c
e
r
Su
i
t
e

1
9
0
0
Po
r
t
l
a
n
d
,

O
r
e
g
o
n

9
7
2
3
2
Se
n
i
o
r

V
i
c
e

P
r
e
s
i
d
e
n
t
St
a
n
l
e
y

K
.

W
a
t
t
e
r
s
82
5

N
E

M
u
l
t
n
o
m
a
h
91
1
5
/
2
0
0
6
3/
1
6
/
2
0
0
7
No
No
Ye
s
Su
i
t
e

2
0
0
0
Po
r
t
l
a
n
d
,

O
r
e
g
o
n

9
7
2
3
2
Vi
c
e

P
r
e
s
i
d
e
n
t

a
n
d
Br
u
c
e

N
.

W
i
l
i
a
m
s
82
5

N
E

M
u
l
t
n
o
m
a
h
5/
3
/
2
0
0
3
Ye
s
No
No
Tr
e
a
s
u
r
e
r
Su
i
t
e

1
9
0
0
Po
r
t
l
a
n
d
,

O
r
e
g
o
n

9
7
2
3
2
(a
)

T
h
e

C
o
m
p
e
n
s
a
t
i
o
n

C
o
m
m
i
t
t
e
e

i
s

t
h
e

o
n
l
y

P
a
c
i
f
i
C
o
r
p

b
o
a
r
d

c
o
m
m
i
t
t
e
e
.

G
r
e
g
o
r
y

E
.

A
b
e
l
,

P
a
c
i
f
i
C
o
r
p
'
s

C
h
a
i
r
m
a
n

o
f

th
e

B
o
a
r
d

o
f

D
i
r
e
c
t
o
r
s

a
n
d

C
h
i
e
f

E
x
e
c
u
t
i
v
e

O
f
f
c
e
r
,

i
s

t
h
e

s
o
l
e

m
e
m
b
e
r

o
f

t
h
e
co
m
p
e
n
s
a
t
i
o
n

c
o
m
m
i
t
t
e
e
.

A
l
l

o
t
h
e
r

b
o
a
r
d

c
o
m
m
i
t
t
e
e
s

a
r
e

a
t

t
h
e

M
i
d
A
m
e
r
i
c
a
n

E
n
e
r
g
y

H
o
l
d
i
n
g
s

C
o
m
p
a
n
y

l
e
v
e
L
.
(b
)

D
a
v
i
d

1
.

M
e
n
d
e
z

r
e
s
i
g
n
e
d

a
s

a
n

o
f
f
c
e
r

a
n
d

d
i
r
e
c
t
o
r

o
f
P
a
c
i
f
i
C
o
r
p

e
f
f
e
c
t
i
v
e

F
e
b
r
u
a
r
y

2
9
,

2
0
0
8
.
Regional Advisory Boards - Members as of December 31, 2007
Pacific Power Advisory Board
Wiliam B. Douglas
Angela Boothroyd
Don Skundrck
Nancy Wilgenbusch
Rocky Mountain Power Advisory Board
Stan Lockhar
Vickie McCall
Benr Hewitt
Golden Lindford
In August 2006, the PacifiCorp Board of Directors passed a resolution authoriing that the three regional
advisory boards: the Pacific Advisory Board, the Utah Advisory Board, and the Wyoming Advisory Board
be replaced with two advisory boards: the Pacific Power Advisory Board and the Rocky Mountain Power
Advisory Board. The strctue of the advisory boards was changed in order to be in line with PacifiCorp's
corporate strctue.
Abel, Gregory E. (a)
PacifiCorp Offcers and Directors with Affliated Positions as of December 31, 2007
MidAmerican Energy Holdings Company
MidAmerican Energy Holdings Company
Anderson, Douglas L.
MidAmerican Energy Holdings Company
Gale, Brent E.
PacifiCorp Futue Generations, Inc.
PacifiCorp Foundation
MidAmerican Energy Holdings Company
PacifiCorp Futue Generations, Inc.
Goodman, Patrick J.
MidAmerican Energy Holdings Company
~oench, ~ark C.
PacifiCorp Foundation
VValje, A. FUchard
PacifiCorp Foundation
VViliams, Bruce N.
Centralia Mining Company
Energy West Mining Company
Glenrock Coal Company
Interwest Mining Company
Pacific Minerals, Inc,
PacifiCorp Environmental Remediation Company
PacifiCorp Futue Generations, Inc.
PacifiCorp Investment Management, Inc.
PacifiCorp Foundation
Director
President and Chief Operating Offcer
Senior Vice President
Director
Director
Senior Vice President
President
Senior Vice President and Chief Financial Offcer
Director
Director
Treasurer
Treasurer
Treasurer
Treasurer
Treasurer
Treasurer
Treasurer
President and Treasurer
Treasurer
(a) In April 2008, Gregory E. Abel was named Chief Executive Offcer of MidAmerican Energy Holdings
Company.
I. B. Changes in Ownership
Changes in successive ownership between the regulated utilty and affliated interest.
Ch
a
n
g
e
s

i
n

A
f
f
i
i
a
t
e
d

I
n
t
e
r
e
s
t
s

O
w
n
e
r
s
h
i
p

R
e
p
o
r
t
Fo
r

t
h
e

y
e
a
r

e
n
d
e
d

D
e
c
e
m
b
e
r

3
1
,

2
0
0
7
Pa
r
e
n
t

E
n
t
i
t
y
Af
f
i
i
a
t
e
Do
m
e
s
t
i
c
St
a
t
e

o
f
Ac
t
i
o
n
Da
t
e

o
f

A
c
t
i
o
n
Da
t
e

o
f
Fo
r
e
i
i
m
In
c
o
r
p
o
r
a
t
i
o
n
In
c
o
r
p
o
r
a
t
i
o
n
In
t
e
m
i
o
u
n
t
a
i
n

G
e
o
t
h
e
r
m
a
l

C
o
m
p
a
n
y
St
e
a
m

R
e
s
e
r
v
e

C
o
r
p
o
r
a
t
i
o
n
Do
m
e
s
t
i
c
De
l
a
w
a
r
e
St
e
a
m

R
e
s
e
r
e

C
o
r
p
o
r
a
t
i
o
n
Au
g
u
s
t

3
0
,

2
0
0
7
No
v
e
m
b
e
r

1
0
,

1
9
8
2
wa
s

m
e
r
g
e
d

i
n
t
o

I
n
t
e
r
m
o
u
n
t
a
i
n
Ge
o
t
h
e
r
m
a
l

C
o
m
p
a
n
y
.
Pa
c
i
f
i
C
o
r
p
In
t
e
m
i
o
u
n
t
a
i
n

G
e
o
t
h
e
r
m
a
l

C
o
m
p
a
n
y
Do
m
e
s
t
i
c
De
l
a
w
a
r
e
In
t
e
r
m
o
u
n
t
a
i
n

G
e
o
t
h
e
r
m
a
l
Au
g
u
s
t

3
1
,

2
0
0
7
Ma
r
c
h

2
1

,

2
0
0
6
Co
m
p
a
n
y

w
a
s

m
e
r
g
e
d

i
n
t
o
Pa
c
i
f
i
C
o
r
p
.
Pa
c
i
f
i
C
o
r
p
Pa
c
i
f
i
C
o
r
p

E
n
v
i
r
o
n
m
e
n
t
a
l

R
e
m
e
d
i
a
t
i
o
n
Do
m
e
s
t
i
c
De
l
a
w
a
r
e
Pa
c
i
f
i
C
o
r
p
ac
q
u
i
r
e
d
th
e
Ap
r
i
l

1
9
,

2
0
0
7
De
c
e
m
b
e
r

i

8
,

1
9
9
6
Co
m
p
a
n
y

(
"
P
E
R
C
o
"
)
ou
t
s
t
a
n
d
i
n
g
10
%
mi
n
o
r
i
t
y
in
t
e
r
e
s
t

i
n

P
E
R
C
o

f
r
o
m

C
H
2
M
HI
L
L

i
n

A
p
r
i
l

2
0
0
7
.
I. C. Affiliate Descriptions
A narrative of each affiiated entity with whom the regulated utilty does business. State the factor(s)
giving rise to the affiiation.
Summary of Narrative Descriptions
for each Affiiated Entity
Affiiated interests ofPacifiCorp are defined by ORS 757.015 as having two or more offcers or directors in
common with PacifiCorp, or by meeting the ownership requirements of 5% direct or indirect ownership.
In the ordinary course of business, PacifiCorp engaged in various transactions with several of its affiliated
companies during the year ended December 31, 2007. Services provided by PacifiCorp and charged to
affliates related primarily to administrative services, financial statement preparation and direct-assigned
employees. Services provided by affliates and charged to PacifiCorp related primly to the transportation
of natual gas and coal, captive inurance services, relocation services, and admnistrative services provided
under the Intercompany Administrative Services Agreement among MEHC and its affliates. Refer to
Section V for a discussion of the tax allocation agreement between PacifiCorp and its affliates.
Burlington Northern Santa Fe ("BNSF") - Berkshire Hathaway Inc. acquired a 17% ownership interest
in BNSF durng 2007. PacifiCorp has long-term coal transportation contracts with BNSF, including indirect
payables related to a generation plant that is jointly owned by PacifiCorp and another utility.
MidAmerican Energy Holdings Company ("MEHC") - a holding company owning subsidiaries that are
principally engaged in energy businesses. MEHC is a consolidated subsidiary of Berkshire Hathaway Inc.
As of January 31,2008, Berkshie Hathaway Inc. owned 88.2% ofMEHC's voting common stock (87.4%
on a diluted basis). The remainder ofMEHC's common stock is owned by a private investor group.
HomeServces of America, Inc. - a wholly owned subsidiary of MEHC. HomeServices of America, Inc.
is the second largest full-service residential real estate brokerage firm in the United States. HomeServices
of America, Inc. provides relocation services and traditional residential real estate brokerage services to
employees ofPacifiCorp and its affliate companes.
Kern River Gas Transmission Company - a wholly owned subsidiar of MEHC that provides services
for the transportation of natual gas to certain ofPacifiCorp's generating plants.
MEHC Insurance Services Ltd. ("MISL") - a wholly owned subsidiar ofMEHC that provides a captive
insurance program to PacifiCorp. MISL covers all or significant portons of the propert damage and
liability insurance deductibles for many of PacifiCorp's current insurance policies, as well as overhead
distribution and transmission line propert damage. PacifiCorp has no equity interest in MISL and has no
obligation to contrbute equity or loan fuds to MISL. Premium amounts are established based on a
combination of actuaral assessments and market rates to cover loss claims, administrative expenses and
appropriate reserves, but are capped though regulatory commtmnts though December 31,2010. Certin
costs associated with the program are prepaid and amorted though March 20, 2008.
MidAmerican Energy Company ("MEC") - a wholly owned subsidiar of MEHC. MEC is principally
engaged in the business of generating, transmittng, distrbuting and selling electrcity and in distrbuting,
selling and transportng natural gas. Additionally, MEC transport natual gas though its distrbution
system for a number of end-use customers who have independently secured their supply of natual gas. In
addition to retail sales and natual gas transportation, MEC sells electrc energy and natural gas to other
utilities, marketers and municipalities. MEC provided storm damage repair assistance in the form of labor
and technical support to PacifiCorp's transmission and power delivery facilties durng calendar year 2006.
The final payment to MEC for these services was made in January 2007. No services were provided by MEC
to PacifiCorp in 2007.
PPW Holdings LLC - the holding company for PacifiCorp and direct subsidiary ofMEHC. PPW Holdings
is the tax paying entity for PacifiCorp.
Energy West Mining Company - a wholly owned subsidiary of PacifiCorp engaged in coal-mining
related services at the company-owned mines in Emery County, Utah.
Interwest Mining Company - a wholly owned subsidiary of PacifiCorp providing admistrative,
technical and management services to Energy West Mining Company and Pacific Minerals, Inc.
PacifiCorp Environmental Remediation Company - a wholly owned subsidiar of PacifiCorp that
evaluates, manages and resolves certain environmental remediation activities.
PacifCorp Foundation - an independent non-profit foundation created by PacifiCorp in 1988. PacifiCorp
Foundation supports the growth and vitality of the communities where PacifiCorp and its affiliates have
operations, employees or interests. PacifiCorp Foundation operates as the Rocky Mountain Power
Foundation and the Pacific Power Foundation.
Pacific Minerals, Inc. ("PMI") - a wholly owned subsidiary ofPacifiCorp which owns 66.67% of Bridger
Coal Co., the coal miing joint venture with Idaho Energy Resources Company ("IREC"), a subsidiary of
Idaho Power Company.
Bridger Coal Co. - Coal mining joint ventue with PMI and IREC. PMI owns 66.67% and IRC owns
33.33% of Bridger Coal Co.
Trapper Mining, Inc. - PacifiCorp owns a 21.40% interest in Trapper Mining, Inc., which operates a coal
mine at the Craig "mine-mouth" operation (generating station located next to mine) outside Craig,
Colorado. The remaining ownership in Trapper Ming, Inc. is as follows: Salt River Project Agricultual
Improvement and Power Distrct (32.10%), Tn-State Generation and Transmission Association, Inc.
(26.57%), and Platte River Power Authority (19.93%).
I. D. Financial Statements
Financial statements or trial balances for the year ended December 31,2007 are included in Section
II for each affiiate.
I. D. II. Transactions
The following summary of services rendered by the regulated utilty to the affiiate and vice versa
includes:
1. A description of the nature of services in reasonable detail.
2. The annual charges by type of service (exclude all joint/common costs reported in
Section VII).
3. The basis used to determine pricing.
4. In total, for each affiiated entity whether receiving or providing services:
A. Total charges or billngs.
B. The cost of providing service, including applicable taxes.
C. The margin of charges over costs.
D. Assets allocable to the services.
E. The achieved rate of return on assets.
F. The accounts charged.
Affliated Interest Transactions Summary (a)
For the Year Ended December 31,2007
Requiremets Burlington Northern Santa Fe MidAmercan Energy Holdings HomeSerices of A .
Company
A. A description of the nature of services in Long-term coal trsportation Consulting and labor serices.Residential real estate brokerge
reasonable detail:contrcts.and relocation serice to
PacifiCorp employees.
B. The annual charges by ty of serice
(exclude al1joint/comon costs reored in
Section VI1)
PacifiCorp Received Serices $31,094,292 $9,142,601 (c)$3,525,026
PacifiCorp Provided Serces None $1,785,620 (c)None
C. The basis used to deterine pricing:
PacifiCorp Received Serices (b)(c)(d)
PacifiCorp Provided Servces None (c)None
D. In total for each affliated entity whether
receiving or providing servces, show:
Receiving Serces:
1. Total charges or bilings $31,094,292 $9,142,601 (c)$3,525,026(d)
2. Cost of providing serice, inel tax $31,094,292 $9,142,601 (c)(d)
3. The margin of charges over costs None None None
4. Assets al10cable to the serces None None None
5. Achieved rate of return on assets None None None
6. Account charged None Refer to detail under separate tab Refer to detail under separate tab
Providing Servces:
1. Total charges or bilings None $1,785,620 (c)None
2. Cost of providing serice, incl. tax None $1,785,620 (c)None
3. The margn of charges over costs None None None
4. Assets al10cable to the serices None None None
5. Achieved rate ofretum on assets None None None
6. Account charged None Refer to detail under separate tab Refer to detail under separate tab
Allocation Refer to detail under separate tab Refer to detail under separate tab Refer to detail under separate tab
(a) Detailed information for each affliated company is included fol1oWlng this summary.
(b) Coal trsporttion serices are priced at market rate unde long-ter contrcts.
(c) Refer to Section VI1 for further discussion oftransactions between PacifiCorp and MEHC and between PacifiCorp and MEC, pursuant to the
Intercompany Administrtive Serices Agreement.
(d) As discussed in the Application requesting approval of relocation services contract with HomeSerces of Ameca, Inc., an affliated
interest fied with the Oregon Public Utility Commission (the "OPUC") on April 3,2007, Docket No. UL 264, HomeSerces of Ame,
Inc. charges PacifCorp a flat fee per relocation for its serices, plus the actual costs of services proured from its vendors and serice
providers. The OPUC approved this application on June 11,2007, Order No. 07-269.
Affliated Interest Transactions Summary (a)
For the Year Ended December 31, 2007
Kern River Gas Transmission MEHC Insurace Serices Ltd.MidAmerican Energy Company
Company
A. A description of the nature of serices in Natural gas trnsporttion Captive insurance coverng Labor servces, including storm
reasonable detail:services.significant portons of the proper damage assistance.
damage and liability insurance
deductibles for PacifiCorp.
B. The annual charges by tye of serce
(exclude all joint/common costs repored in
Section VII)
PacifiCorp Received Services $3,055,765 $7,207,22 I (b)$151,6% (c)
PacifiCorp Provided Serices None None $372,169 (c)
C. The basis used to deterine pricing:
PacifiCorp Received Services Gas transporttion serces are Prum amounts are established MEC charges are based on labor,
priced at tariffs established by the based on a combination of actuarial benefits and operational cost. No
Federl Energy Regulatory assessments and market rates to profit is allowed.
Commission.cover loss claims, administrtive
expenses and appropriate reseres.
PacifiCorp Provided Serces None None None (c)
D. In total for each affliated entity whether
receiving or providing serces, show:
Receiving Serces:
I. Total charges or bilings $3,055,765 $7,207,22 I (b)$151,696 (c)
2. Cost of providing serice, inc!. tax $3,055,765 $7,207,221 (b)$151,696 (c)
3. The margin of charges over costs Charged at tariff -Refer to financial statements None
Refer to C above
4. Assets allocable to the serces None None None
5. Achieved rate of return on assets Charged at tariff -None None
Refer to C above
6. Account charged Refer to detail under separate tab Refer to detail under separate tab Refer to detail under separate tab
Providing Servces:
I. Total charges or bilings None None $372,169 (c)
2. Cost of providing serice, inc!. ta None None $372,169 (c)
3. The margin of charges over costs None None None
4. Asset allocable to the serices None None None
5. Achieved rate of return on assets None None None
6. Account charged Refer to detail under separate tab Refer to detail under separate tab Refer to detail under separate tab
Allocation Refer to detail under separate tab Refer to detail under separate tab Refer to detail under separate tab
(a) Detailed information for each affliated company is included following this summary.
(b) At December 31, 2007, PacifiCorp had a prepaid balance of $1,195,867 for captive proper insurance and a preaid balance of $340,31 i
for captive liability insurance. The $7,207,22 I in services received represents prepaid amounts amortized to expese during the year.
PacifiCorp also had $~ 1,200,1 12 in claims receivable at year end.
(c) Refer to Section VII for further discussion of trnsactions between PacifiCorp and MEHC and between PacifiCorp and MEC, pursuant to the
Intercompany Administrtive Services Agreement.
Affiiated Interest Transactions Summary (a)
For the Year Ended December 31, 2007
Requirements PPW Holdings LLC Energy West Mining Company Intermountain Geotherml
Company (c)
A. A description of the nature of services in Holding company Energy West Mining Company Interountain Geotherml
reasonable detail:provides coal from company-Company controls 94.5% of the
owned mines in Emery County,steam rights associated with the
Utah to the Huntington, Hunter Rooevelt Hot Spring geotherl
and Carbon power plants.field that provides steam to
PacifiCorp's Blundell geothermal
plant.
B. The annual charges by type of serice
(exclude all joint/common costs reported in
Section VII)
PacifiCorp Received Services None(b $101,050,936 $3,317,948
PacifiCorp Provided Servces None (b)$3,383,371 None
C. The basis used to determne pricing:
PacifiCorp Received Services None (b)Charges are based on actual and Intermountain Geothermal
reasonable costs incurred by Company charges are based on
Energy West Mining Company in labor, benefits and optional
mining. No profit is allowed.cost. No profit is allowed.
PacifiCorp Prvided Services None (b)PacifiCorp provides electrcity at None
tariff.
D. In total for each affliated entity whether
receiving or providing serces, show:
Receiving Serices:
i. Total charges or bilings None (b)$101,050,936 $3,317,948
2. Cost of providing serice, incl. tax None (b)$101,050,936 $3,317,9483. The magin of charges over costs None None None
4. Assets allocable to the servces None None None
5. Achieved rate of return on assets None None None
6. Account charged None Refer to detail under separate tab Refer to detail under separate tab
Providing Serces:
I. Total charges or bilings None (b) $3,383,371 None
2. Cost of providing serice, inel tax None (b)$3,383,371 None
3. The magin of charges over costs None Electrcity at tariff -None
refer to C above
4. Assets allocable to the serices None None None
5. Achieved rate of return on assets None Electrcity at tariff -None
refer to C above
6. Account charged None Refer to detail under separate tab Refer to detail under separate tab
.
Allocation Refer to detail under separate tab Refer to detail under separate tab Refer to detail under separate tab
(a) DetaiJed informtion for each affhated company is included following this summary.
(b) Refer to Section V for a discussion of trnsactions between PacifiCorp and PPW Holdings LLC.
(c) Intermountain Geothermal Company was merged with and into its direct parent, PacifiCorp, on August 31, 2007, with PacifiCorp surviving.
PacifiCorp provided notice of the corporate restructuring to the Oregon Public Utility Commission, the Wyoming Public Service
Commission, the Idaho Public Utilities Commission and the Utah Public Serice Commission
Affiiated Interest Transactions Summary (a)
For the Year Ended December 31, 2007
Requirements Interwest Mining Company PacifiCorp Environmental PacifiCorp Foundation
Remediation Company
A. A description of the nature of serices in Interwest Mining Company Environmental consulting Consulting and labor serces.
reasonable detail:provides Pacific Minerls, Inc.,services, labor and benefits.
Glenrock coal Company and
Energy West Mining Company
with technical, managemet and
administrtive serces.
B. The annual charges by tye of serice
(exclude all joint/connon costs reported in
Section VII)
PacifiCorp Received Services $137,533 $81,270 None
PacifiCorp Provided Serces $684,513 $258,899 (b)$177,301
C. The basis used to determine pricing:
PacifiCorp Received Servces Interwest Mining Comany PERCo charges are based on None
charges are based on labor,labor, benefits and opertional
benefits and operational cost. No cost. No profit is allowed.
profit is allowed.
PacifiCorp Provided Serces Costs incurred by PacifiCorp on Costs incurred by PacifiCorp on Costs incurred by PacifiCorp on
behalf of subsidiaries are charged behalf of subsidiaries are charged behalf of affiiates are charged at
at direct cost. Labor is charged at at direct cost. Labor is charged at direct cost. Labor is charged at
PacifiCorp's fully loaded cost plus PacifiCorp's fully loaded cost plus PacifiCorp's fully loaded cost plus
administrtive and generl administrtive and generl administrtive and general
expense.expense.expense.
D. In total for each affliated entity whether
receiving or providing serces, show:
Receiving Serces:
1. Total charges or bilings $137,533 $81,270 None
2. Cost of providing serice, ineI tax $137,533 $81,270 None
3. The margin of charges over costs None None None
4. Assets allocable to the serces None None None
5. Achieved rate of return on assets None None None
6. Account charged Refer to detail under separate tab Refer to detail under separate tab Refer to detail under separate tab
Providing Servces:
i. Total charges or bilings $684,513 $258,899 (b)$177,301
2. Cost of providing serice, incL tax $684,513 $258,899 (b)$177,301
3. The margin of charges over costs None None None
4. Assets allocable to the servces None None None
5. Achieved rate of return on assets None None None
6. Account charged Refer to detail under separate tab Refer to detail under separate tab Refer to detail under seprate tab
Allocation Refer to detail under seprate tab Refer to detail under separate tab Refer to detail under separate ta
(a) Detailed information for each aff1iated company is included following this summary.
(b) Refer to Section VB for a discussion of allocations from PacifiCor to PacifiCorp Environmental Remediation Company (PERCo).
Affiiated Interest Transactions Summary (a)
For the Year Ended December 31, 2007
Requirements Pacific Minerals, Inc. I Bridger Coal Trapper Mining, Inc.
Co.
A. A description of the nature of serices in Bridger Coal Co. provides coal Trapper Mining, Inc. holds
reasonable detail:from the Bridger mine to the Jim PacifiCorp's interest in the Trapper
Bridger power plant.coal mine which supplies coal to the
Craig power plant.
B. The annual charges by tye of serce
(exclude all joint/common costs reported in
Section VII)
PacifiCorp Received Services $91,013,613 $11,189,539
PacifiCorp Provided Serces $12,562,222 None
C. The basis used to deterne pricing:
PacifiCorp Received Services Coal deliver is recorded on Coal delivered is recorded on
PacifiCorp's books at the affliate's PacifiCorp's books at the afliate's
cost.cost.
PacifiCorp Provided Serces Costs incurred by PacifiCorp on None
behalf of subsidiaries are charged at
diret cost. Labor is charged at
PacifiCorp's fully loaded cost plus
administrtive and generl expse.
PacifiCorp provides electrcity at
tariff.
D. In total for each affliated entity whether
reeiving or providing services, show:
Receiving Serices:
1. Total charges or bilings $91,013,613 $11,189,539
2. Cost of providing serice, inc!. tax $91,013,613 $11,189,539
3. The margin of charges over costs None None
4. Assets allocable to the serces None None
5. Achieved rate of return on assets None None
6. Account charged Refer to detail under separate tab Refer to detail under separate tab
Providing Serices:
1. Total charges or bilings $12,562,222 None
2. Cost of providing serice, inc!. ta $12,562,222 None
3. The margin of charges over costs Electrcity at tariff -None
refer to C above
4. Asset allocable to the serces None None
5. Achieved rate of return on assets Electrcity at tariff -None
refer to C above
6. Account charged Refer to detail under separate tab Refer to detail under separate tab
Allocation Refer to detail under separate tab Refer to detail under separate tab
(a) Detail informtion for each affhated company is included following this summary.
Bu
r
l
i
n
g
t
o
n

N
o
r
t
h
e
r
n

S
a
n
t
a

F
e
In
t
e
r
c
o
m
p
a
n
y

T
r
a
n
s
a
c
t
i
o
n
s
Fo
r

t
h
e

Y
e
a
r

E
n
d
e
d

D
e
c
e
m
b
e
r

3
1
,
2
0
0
7
Pa
c
i
f
C
o
r
p
Pa
c
i
f
C
o
r
p
Re
c
e
i
v
e
d
Pr
o
v
i
d
e
d
Ac
c
o
u
n
t

D
e
s
c
r
i
p
t
i
o
n
Se
r
v
i
c
e
s
Se
r
v
i
c
e
s
Co
a
l

f
r
e
i
g
h
t

s
e
r
v
i
c
e
s
$
31
,
0
9
4
,
2
9
1
.
8
4
$
To
t
a
l
$
31
,
0
9
4
,
2
9
1
.
8
4
$
BNSF Railway Company and Subsidiaries
Consolidated Statements of Income
In milions
Year ended December 31,2007 200
(As
Adjusted)'
$ 14,811
2005
(As
Adjusted)8
$ 12,846Revenues
.. Operating êXiiënses: "' . . . _.. -"0-.-.Compensation and benefits 3,754 3,800Fuel 3,197 2,734Purchased services 1,995 1,894Depreciation and amortization 1,290 1,174Equipment rents 942 930Materials and other 920 740Total operating expenses 12,098 11,272Operating income 3,507 3,539Interest expense 87 113Interest income, related paries (191) (162)Other expense, net 31 39Income before income taxes 3,580 3,549Income tax expense 1,383 1,313Net income $ 2,197 $ 2,236 $
a Pror yea numbe have ben adjusted for the retrospective adoption of Financial Accounting Standads Board (FASB) Sta Position (FSP)
AUG AIR-), Accounting/or Planned Major Maintenance Activities. See Note 2 to the Consolidated Finaial Statements for addition inonntion.
$15,605
3,501
1,959
1,722
1,110
886
735
9,913
2,933
127
(85)
35
2,856
1,075
1,781
See accompanying Notes to Consolidated Financial Statements.
BNSF Railway Company and Subsidiaries
Consolidated Balance Sheets
Dollar in milions
2007 200
(As
Adjusted)8
24 $20
805 932
579 488
282 337
325 285
2,015 2,062
29,513 27,871
1,927 1,815
3,317
33,455 $35,065
Long-term debt
Deferred income taxes
Casualty and environmental liabilties
Pension and retiree health and welfare liabilty
Employee separation costs
Other liabilties
Intercompany notes payable
Total liabilties
Commitments and contingencies (see Notes 3, 9 and 10)
Stockholder's equity:
Common stock, $1 par value, 1,00 shares authorized;
issued and outstanding and paid-in-capital 6,2Retained earings. 11,761Intercompany notes receivable (456)Accumulated other comprehensive loss (148) (286)Total stockholder's equity 17,443 19,677Total liabilities and stockholder's equity $ 33,455 $ 35,065
a Pror year numbers have been adjusted for the retrospective adoption of FSP AUG AIR- I. Accounting for Planned Major Maintenance Activities.
See Note 2 to the Consolidated Financial Statements for additional inonntion.
December 31,
Assets
Current assets:
Cash and cash equivalents
Accounts receivable, net
Materials and supplies
Current portion of deferred income taxes
Other current assets
Total current assets
$
Propert and equipment, net
Other assets
Intercompany notes receivable
Total assets $
Liabilties and Stockholder's Equity
Current liabilties:
Accounts payable .and other current liabilties
Long-term debt due within one year
Total current liabilties
$2,848 $
210
3,058
1,511
8,501
843
444
77
1,578
16,012
See accompanying Notes to Consolidated Financial Statements.
2,981
173
3,154
1,215
8,293
83060
86
1,171
35
15,388
6,286
13,677
Mi
d
A
m
e
r
i
c
a
n

E
n
e
r
g
y

H
o
l
d
i
n
g
s

C
o
m
p
a
n
y
Af
f
i
l
i
a
t
e
d

T
r
a
n
s
a
c
t
i
o
n
s
Fo
r

t
h
e

Y
e
a
r

E
n
d
e
d

D
e
c
e
m
b
e
r

3
1
,

2
0
0
7
Ac
c
o
u
n
t

D
e
s
c
r
i
p
t
i
o
n
Pa
c
i
f
i
C
o
r
p
Re
c
e
i
v
e
d
Se
r
v
i
c
e
s

(
a
)
Pa
c
i
f
i
C
o
r
p
Pr
o
v
i
d
e
d
:
Se
r
v
i
c
e
s

(
b
)
1
ME
H
C
/
M
E
C

m
a
n
a
g
e
m
e
n
t

f
e
e
s
:
Pa
c
i
f
i
C
o
r
p
In
t
e
r
m
o
u
n
t
a
i
n

G
e
o
t
h
e
r
m
a
l

C
o
m
p
a
n
y
Su
b
t
o
t
a
l

P
a
c
i
f
i
C
o
r
p

I
n
t
e
r
c
o
m
p
a
n
y

A
d
m
i
n
i
s
t
r
a
t
i
v
e

S
e
r
v
i
c
e
s

A
g
r
e
e
m
e
n
t
$
8,
9
4
9
,
9
1
4
.
9
2
43
,
5
4
6
.
2
2
8,
9
9
3
,
4
6
1
.
4
$
!
-
Pa
c
i
f
i
C
o
r
p

E
n
v
i
r
o
n
m
e
n
t
a
l

R
e
m
e
d
i
a
t
i
o
n

C
o
m
p
a
n
y
To
t
a
l

m
a
n
a
g
e
m
e
n
t

f
e
e
14
9
,
1
3
9
.
5
5
9,
l
4
2
,
6
0
0
.
6
9
i
~
I-e i
52
5
,
9
3
1
1
.
6
9
l,
2
1
9
,
2
2

.
2
9
1,
7
4
5
,
l
5

.
9
8
Pa
c
i
f
i
C
o
r
p

a
d
m
i
n
i
s
t
r
a
t
i
v
e

c
r
o
s
s

c
h
a
r
g
e
s
:
Pa
c
i
f
i
C
o
r
p

l
a
b
o
r
Pa
c
i
f
i
C
o
r
p

o
t
h
e
r

m
i
s
c
e
l
l
a
n
e
o
u
s

e
x
p
e
n
s
e
s
To
t
a
l

P
a
c
i
f
i
C
o
r
p

a
d
m
i
n
i
s
t
r
a
t
i
v
e

c
r
o
s
s

c
h
a
r
g
e
s
To
t
a
l
$
9,
1
4
2
,
6
0
0
.
6
9
$
6,
8
0
1
6
1

.
8
0
33
,
6
5
5
.
9
9
40
,
4
6
2
.
7
9
1,
7
8
5
,
6
1
~
.
7
7
i I
In
t
e
r
w
e
s
t

M
i
n
i
n
g

C
o
m
p
a
n
y

l
a
b
o
r
In
t
e
r
w
e
s
t

M
i
n
i
n
g

C
o
m
p
a
n
y

o
t
h
e
r

m
i
s
c
e
l
l
a
n
e
o
u
s

e
x
p
e
n
s
e
s
To
t
a
l

I
n
t
e
r
w
e
s
t

M
i
n
i
n
g

C
o
m
p
a
n
y

a
d
m
i
n
i
s
t
r
a
t
i
v
e

c
r
o
s
s

c
h
a
r
g
e
s
(a
)

R
e
p
r
e
s
e
n
t
s

s
e
r
v
i
c
e
s

r
e
c
e
i
v
e
d

b
y

P
a
c
i
f
i
C
o
r
p

a
n
d

i
t
s

s
u
b
s
i
d
i
a
r
i
e
s
.

I
(b
)

R
e
p
r
e
s
e
n
t
s

s
e
r
v
i
c
e
s

p
r
o
v
i
d
e
d

b
y

P
a
c
i
f
i
C
o
r
p

a
n
d

i
t
s

s
u
b
s
i
d
i
a
r
i
e
s
.

P
a
c
i
f
i
C
o
r
p

b
i
l
s

M
E
H
C

f
o
r

a
d
m
i
n
i
s
t
r
a
t
i
v
e

c
r
o
s
s

c
h
a
r
g
e
s

f
o
r

P
a
c
i
f
i
(
l
o
r
p
'
s
co
s
t
s

a
n
d

t
h
o
s
e

o
f

i
t
s

s
u
b
s
i
d
i
a
r
i
e
s
.

I
MIDAMERICAN ENERGY HOLDINGS COMPANY AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
(Amounts in milions)
As of December 31,
2007 2006
ASSETS
Current assets:
Cash and cash equivalents $1,178 $343
Accounts receivable, net 1,464 1,280
Inventories 476 407
Dervative contracts 170 236
Guaranteed investment contracts 397 196
Other current assets 629 677
Total current assets 4.314 3,139
Propery, plant and equipment, net 26,221 24,039
Goodwil 5,339 5,345
Regulatory assets 1,503 1,827
Derivative contracts 227 248
Defered charges, investments and other assets 1,612 1,849
Total assets $39,216 $36.447
The accompanying notes are an integral part of these financial statements.
MIDAMERICAN ENERGY HOLDINGS COMPANY AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS (continued)
(Amounts in millions)
LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities:
Accounts payable
Accred interest
Accrued propery and other taxes
Dervative contracts
Other current liabilities
Short-ter debt
Current portion oflong-term debt
Current portion ofMEHC subordinated debt
Total current liabilities
Other long-ter accrued liabilities
Regulatory liabilities
Derivative contracts
MEHC senior debt
MEHC subordinated debt
Subsidiary and project debt
Defered income taxes
Total liabilities
Minority interest
Preferred securities of subsidiaries
Commitments and contingencies (Note 18)
Shareholders' equity:
Common stock - 115 shares authorized, no par value, 75 shares and 74 shares issued
and outstanding as of December 31,2007 and 2006, respectively
Additional paid-in capital
Retained earings
Accumulated other comprehensive income (loss), net
Total shareholders' equity
Total liabilties and shareholders' equity
The accompanying notes are an integral part of these financial statements.
As of December 31,
2007 2006
$1,063
341
230
266
816
130
1,966
234
5,046
$1,049
306
231
271
713
552
1,103
234
4.459
1,716
1,839
618
3,929
1,123
11,061
3.449
28.194
114
128
1,372
1,629
499
4,471
891
12,131
3,595
29,634
128
128
5,454 5,420
3,782 2,598
90 (7)
9,326 8,011
$39,216 $36,447
MIDAMERICAN ENERGY HOLDINGS COMPANY AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF OPERATIONS
(Amounts in milions)
Years Ended December 31,
2007 2006 2005
Operating revenue $12,376 $10,301 $7,1 16
Costs and expenses:
Cost of sales 5,680 4,587 3,293
Operating expense 2,858 2,587 1,686
Depreciation and amortzation 1,50 1.007 608
Total costs and expenses 9,688 8,181 5,587
Operating income 2,688 2,120 1,529
Other income (expense):
Interest expense (1,320)(1,152)(891)Capitalized interest 54 40 17
Interest and dividend income 105 73 58
Other income 122 239 75
Other expense (0)(3)(23)
Total other income (expense)0,049)(813)(64)
Income from continuing operations before income tax
expense, minority interest and preferred dividends of
subsidiaries and equity income 1,639 1,307 765
Income tax expense (456)(407)(245)Minority interest and preferred dividends of subsidiaries (30)(27)(15)Equity income 36 43 53
Income from continuing operations 1,189 916 558
Income from discontinued operations, net of ta 5
Net income $1.89 $916 $563
The accompanying notes are an integral part of these financial statements.
Ho
m
e
S
e
r
v
i
c
e
s

o
f

A
m
e
r
i
c
a
,

I
n
c
.
Af
f
i
l
i
a
t
e
d

T
r
a
n
s
a
c
t
i
o
n
s
Fo
r

t
h
e

Y
e
a
r

E
n
d
e
d

D
e
c
e
m
b
e
r

3
1
,

2
0
0
7
Ac
c
o
u
n
t

D
e
s
c
r
i
o
t
i
o
n
Mo
v
i
n
g

a
n
d
/
o
r

r
e
l
o
c
a
t
i
o
n

s
e
r
v
i
c
e
s
To
t
a
l
Pa
c
i
f
i
C
o
r
p
Re
c
e
i
v
e
d
Se
r
v
i
c
e
s
,
pa
c
i
f
i
c
o
r
p
i
i
Pr
o
v
i
d
e
d
Se
r
v
i
c
e
s

I
$
iI-i
$
3,
5
2
5
,
0
2
5
.
6
6
i
$
1
-
i
$
3,
5
2
5
,
0
2
5
.
6
6
HomeServices of America, Inc.
Consolidated Balance Sheets
(I thousands, except shar and per share amounts)
ASSETS
Cuent assets:
--ash and cash equivaents ........................................................................................................ $
Commissions and other trde receivables,
net of allowance of$1,843 and $1,774, respecvely............................................................
Amounts held in trst ...............................................................................................................
Income taes receivable............................................................................................................
Deferred income taes ......................................................................................................... .....
Other cuent assets ..................................................................................................................
Tota cuent assets ...........................................................................................................
Propert, plant and equipment, net.....................,.............................................................................
Goodwill..........................................................................................................................................
Trade name and other intagible assets, net.....................................................................................
Equity investments ...........................................................................................................................
Amounts held in trt.......................................................................................................................
Other assets ......................................................................................................................................
Total assets......................................................................................................................................
LIAILITIES AN SHAHOLDERS' EQUI
Curent liabilties:
Accounts and comissions payable .........................................................................................
Accred expenses .....................................................................................................................
Amounts held in trt ............. .................................................................................................
Acced stock option compensation.........................................................................................
Other curt liabilties ........... ..................................................................................................
Mortgage warhouse credt fucility ..........................................................................................
Cuent porton oflong-tem debt.............................................................................................
Tota curent liabilties......................................................................................................
Agent profit sharng .........................................................................................................................
Amounts held in irt.......................................................................................................................
Other noncuent liabilities ..............................................................................................................
Long-ter debt.................................................................................................................................
Defered income taxes......................................................................................................................
Total liabilities ..................................................................................................................
As of December 31.
2007 2006
8,999
24,030
98,489
2,463
7,196
14.698
155,875
76,387
288,523
45,363
17,470
4,210
21.773
$ 609601
$ 79,517
28,507
96,941
4,300
5,015
11,33
226,113
67,419
291,107
47,356
22,164
27,138
24,449
$ 705746
$14,101 $27,422
34,936 40,551
98,489 96,941
1,034 2,072
13,977 12,775
2,472
11.39 6.911
173,876 189,144
22,655 21,679
4,210 27,138
42,409 33,839
10,665 21,999
16.411 21.73
270;226 315,172
554 1,165Minonty interes...............................................................................................................................
Comtments and contigencies (Note 12)
Shareholder' equity
Converble prefered stock, $0.01 par vaue, 2,000,000 shars authored
no shares issued and outstading at December 31, 2007 and 2006.......................................
Common stock, $0.01 par value, 38,000 shar authorid; 13,200
shares. issued at Deceber 31, 2007 and 2006......................................................................
Additional paid-in capital.........................................................................................................
Accumulated other comprehensive income, net .......................................................................
Retained earings .......... ...........................................................................................................
Les trasur stock, 1,950 common shares at December 31, 2007
and 1,700 common shares at December 31, 2006, at cost.... ...............................................
Tota shareholders' equity.................................................................................................
Totalliabilties and shareholders' equi .....................................................................................
132,483
1,594
239,437
(34.693)
338,821
$ 609 601
The accompanyig notes are an integal par of these consolidated fiancial statements.
130,544
1,403
275,312
(17,850)
389,409
$ 705746
HomeServices of America Inc.
Consolidated Statements of Operations
(I thousands)
Revenue:
Commission revenue.............................................................................................
Title and escrow closing fees.................................................................................
Other....................................................................................................................
Total revenue............................................................... ......................................
Operating Expenses:
Commssion expense.............................................................................................
Salares and employee benefits..............................................................................
Occupancy ..................................................:.........................................................
Business promotion and advertising .......... ......... ......... ..... ......... .............. ...... ........
Other operatig expenses .............. .................. ................. ........................ .............
Amortation of pendig real estate contrcts........ ............. ................... .......... .......
Depreciation and amortation. ....... ............. .................. ....... .... ............. ... .............
Total operatig exenses....................................................................................
Equity eaings ....................... ........... ..................... .......... ........ ...............................
Operating income ...................................................................................................
Other income (expense), net:
Other income ..... ....... ..... ...... ........ ............... ......... ... ................... ...... ......... ............
Interest expense ............................................................................;.......................
Tota other income (expense), net ......................................................................
Income before minority interest and provision for income taxes ...... ........... .........
Miority interest.... ...... ...... ....... .................. ..... ............ ..... ...................... ..................
Income before provision for income taxes ..... ............. ......... ............................. .....
Provision for income taes..... ........ ... ....................... .... ..... .... .................... ......_........
Net income....................................................... .......................................................
Years Ended
December 31,
2007 2006
$ 1,376,720 $ 1,565,175
69,366 80,404
54,101 56,185
1,500,187 1,701,764
1,030,750 1,169,811
196,050 213,849
89,536 91,039
54,599 63,786
76,550 76,746
75 10,936
19,848 20,907
1,467.408 1,647,074
6,937 14,092
39,716 68,782
4,077 7,650
(1,820)(2,269)
2.257 5,381
41,973 74,163
(1,069)(1,805)
40,904 72,358
14,746 30,332
$26.158 $42.026
The accompanyig notes are an integral par of these consolidated fiancial statements.
~=ei~eou
=o...i:i:...e i:i: =
= 0ei ..... ..~ ~i: i:ei =
~ E.. ~
~ "'... ~~ ..ei= :.
~ e~ ~
E- "C '"Q ~ ~U :E .~5 ~ tc. i- ~~ ~ rL
~ ~
0 Q~QI/lI
E- "C \0 \0'"t-t-Q ~~vi .nu .:: .~I/If5 ~ t o~Qc. ~ ~("rt~ i: rL
~V7
r-ooM
'"..~..
Cl.ceCl
CJCl~
"'
Cl"'=~..ei
Cl~
Cl......o~
CQ:;
en~u.~
~en
§
'l!i
g'"i:bl
~
~
;Z
';-Qr-
ï:c.
~Q-c=Qc.c.
0(
Commtments and contigencies (Note 11)
Parers' capita:
Contributed capital
Retaied deficit
Total parers' capita
Total lial!ilties and partners' capital
Kern River Gas Transmission Company
Balance Sheets - Regulatory Basis
(I thousands)
ASSETS
As of December 31,2007 2006
677,871 677,871
(234,687)023,726)
443,184 554,145
$1.991.735 $2,098,820
The accompanyig notes are an integral par of these fiancial statements.
Kern River Gas Transmission Company
Statements of Income - Regulatory Basis
(I thousands)
Years Ended December 31,
2007 2006
Revenue - Gas transportation $404,193 $325.165
Operating expenses:
Operation and maitenance 37,600 33,093
Depreciation and amortation 79,567 56,259
Taxes other th income 10,241 18,922
Total operatig expenses 127.408 108,274
Operatig income 276,785 216,891
Other (exense) income, net:
Interest on long-term notes payable to subsidiar (58,263)(62,037)
Amortation of deferred fiancing costs (4,550)(5,380)
Miscellaneous interest expense (12,171)(6,605)
Interest income 1,453 872
Oter, net 3.293 88,002
Tota other (expense) income, net (70.238)14,852
Income before income tax expense 206,547 231,743
Income ta expense 78,208 87,423
Net income $128.339 $144320
The accompanyig notes are an integrl par of these fiancial statements.
ME
H
C

I
n
s
u
r
a
n
c
e

S
e
r
v
i
c
e
s

L
t
d
.
Af
f
i
l
i
a
t
e
d

T
r
a
n
s
a
c
t
i
o
n
s
Fo
r

t
h
e

Y
e
a
r

E
n
d
e
d

D
e
c
e
m
b
e
r

3
1
,

2
0
0
7
Ac
c
o
u
n
t

D
e
s
c
r
i
p
t
i
o
n
Pa
c
i
f
i
C
o
r
p
Re
c
e
i
v
e
d
Se
r
v
i
c
e
s

(
a
)
Pa
c
i
f
i
C
o
r
p
Pr
o
v
i
d
e
d
Se
r
v
i
c
e
s
Ca
p
t
i
v
e

p
r
o
p
e
r
t

i
n
s
u
r
a
n
c
e

e
x
p
e
n
s
e
Ca
p
t
i
v
e

l
i
a
b
i
l
t
y

i
n
s
u
r
a
n
c
e

e
x
p
e
n
s
e
$
5,
6
0
7
,
9
0
9
.
9
9
1,
5
9
9
,
3
1
1
.
7
$
To
t
a
l
$
7,
2
0
7
,
2
2
1
.
3
6
$
(a
)

A
t

D
e
c
e
m
b
e
r

3
l
,

2
0
0
7
,

P
a
c
i
f
i
C
o
r
p

h
a
d

a

p
r
e
p
a
i
d

b
a
l
a
n
c
e

o
f

$1
,
1
9
5
,
8
6
6
.
8
3

f
o
r

c
a
p
t
i
v
e

p
r
o
p
e
r
t

i
n
s
u
r
a
n
c
e

a
n
d

a

p
r
e
p
a
i
d

b
a
l
a
n
c
e

o
f
$3
4
0
,
3
1
0
.
8
l

f
o
r

c
a
p
t
i
v
e

l
i
a
b
i
l
t
y

i
n
s
u
r
a
n
c
e
.

P
a
c
i
f
i
C
o
r
p

a
l
s
o

h
a
d

$
l
l
,
2
0
0
,
l
I
2
.
4
7

i
n

c
l
a
i
m
s

r
e
c
e
i
v
a
b
l
e

a
t

y
e
a
r

e
n
d
.
ME
H
C

I
n
s
u
r
a
n
c
e

S
e
r
v
i
c
e
s

L
t
d
An

a
c
c
o
u
n
t
i
n
g

a
u
d
i
t

o
f

M
E
H
C

I
n
s
u
r
a
n
c
e

S
e
r
v
i
c
e
s

L
t
d

w
a
s

p
e
r
f
o
r
m
e
d

i
n

M
a
y

2
0
0
8
,

t
h
e
r
e
f
o
r
e

t
h
e

f
i
n
a
n
c
i
a
l

s
t
a
t
e
m
e
n
t
s

w
e
r
e

n
o
t
av
a
i
l
a
b
l
e

t
o

b
e

i
n
c
l
u
d
e
d

i
n

P
a
c
i
f
i
C
o
r
p
'
s

2
0
0
7

A
f
f
l
i
a
t
e

I
n
t
e
r
e
s
t

R
e
p
o
r
t

a
t

t
h
e

t
i
m
e

o
f

f
i
l
i
n
g
.

P
a
c
i
f
i
C
o
r
p

w
i
l

p
r
o
v
i
d
e

M
E
H
C

I
n
s
u
r
a
n
c
e
Se
r
v
i
c
e
s

L
t
d
'
s

f
i
n
a
n
c
i
a
l

s
t
a
t
e
m
e
n
t
s

a
s

s
o
o
n

a
s

t
h
e
y

b
e
c
o
m
e

a
v
a
i
l
a
b
l
e
.
Mi
d
A
m
e
r
i
c
a
n

E
n
e
r
g
y

C
o
m
p
a
n
y
Af
f
i
l
i
a
t
e
d

T
r
a
n
s
a
c
t
i
o
n
s
Fo
r

t
h
e

Y
e
a
r

E
n
d
e
d

D
e
c
e
m
b
e
r

3
1
,

2
0
0
7
Pa
c
i
f
i
C
o
r
p
Pa
c
i
f
C
o
r
p
Re
c
e
i
v
e
d
Pr
o
v
i
d
e
d
Ac
c
o
u
n
t

D
e
s
c
r
i
p
t
i
o
n
Se
r
v
i
c
e
s
Se
r
v
i
c
e
s
20
0
6

s
t
o
r
m

d
a
m
a
g
e

a
s
s
i
s
t
a
n
c
e
$
l5
l
,
6
9
5
.
5
8
$
Pa
c
i
f
i
C
o
r
p

a
d
m
i
n
i
s
t
r
a
t
i
v
e

c
r
o
s
s

c
h
a
r
g
e
s
:
La
b
o
r
-
30
9
,
9
0
7
.
4
9
Ot
h
e
r

m
i
s
c
e
l
l
a
n
e
o
u
s

e
x
p
e
n
s
e
s
-
62
,
2
6
l
.
9
6
To
t
a
l

P
a
c
i
f
i
C
o
r
p

a
d
m
i
n
i
s
t
r
a
t
i
v
e

c
r
o
s
s

c
h
a
r
g
e
s
-
37
2
,
1
6
9
.
4
5
To
t
a
l
$
15
1
,
6
9
5
.
5
8
$
37
2
,
1
6
9
.
4
5
MIDAMERICAN ENERGY COMPANY AND SUBSIDIARY
CONSOLIDATED BALANCE SHEETS
(In millions)
As of December 31,2007 2006
ASSETS
Current Assets
Short-term investments 15
Inventories 133 113
668 694
CAPIT ALIZA TION AND LIABILITIES
Common shareholder's equity $2,288 $1,951
Current Liabilties
Taxes accrued 85 99
Other 76 171
Other Liabilties
Investment tax credits 38 41
The accompanying notes are an integral part of these financial statements.
MIDAMERICAN ENERGY COMPANY AND SUBSIDIARY
CONSOLIDATED STATEMENTS OF OPERA nONS
(In millions)
Years Ended December 31,2007 2006 2005
Maintenance 201 156 151
Other 20 16 19
II3 89 78
Income Before Income Taxes 456 384 336
Preferred Dividends
Earnings on Common Stock $325 $265 $220
The accompanying notes are an integral part of these financial statements.
PP
W

H
o
l
d
i
n
g
s

L
L
C
In
t
e
r
c
o
m
p
a
n
y

T
r
a
n
s
a
c
t
i
o
n
s
Fo
r

t
h
e

Y
e
a
r

E
n
d
e
d

D
e
c
e
m
b
e
r

3
1
,

2
0
0
7
Re
f
e
r

t
o

S
e
c
t
i
o
n

V

f
o
r

a

d
i
s
c
u
s
s
i
o
n

o
f

tr
a
n
s
a
c
t
i
o
n
s

b
e
t
w
e
e
n

P
a
c
i
f
i
C
o
r
p

a
n
d

P
P
W

H
o
l
d
i
n
g
s

L
L
C
.
co ,.ooN..,.,...."o
i:M +.¡ Q) I¡: ~ I
;: Q) II UlM I+-+I II M"- I
I Q) -r/ II ii '0 iI II II I+-+
Q) Q).¡ U;: i:M Q)
o H
Ul Q),. "-,."-.r/'0
lD lD
.i oi~i~i
r: Øi
Iqi qi
f' f'qi qi
ol ol
." Pl
ol ol
ol ol ol
il'" Pl
ol ol ol
ol ol ol olIl'" Pl N
ol ol ol olI I I I 1 I00000 ,.00000 ,.00000 I"ri ri"'"'"'
olPl
ol
If ,. ,.
f'NNri
ol ol
.. Pl
ol ol
ol ol ol ol olIl"'Pl N ,.ol ol ol ol ol
I I I Iri"'"'"' I" I"
C'NNN ,. ,.
..II." ."II II..,.o ØiPl.."0,.O
,. :§
æ:x'''i'~ir
i:
¡g
i:.'"
II
~::+-+
j '8;;.r/OHO
Q) C'Oi .C'i: rio IUl CO.r/OHOlt C'
~,.00()~+-+
I00000000
C' C' 0 0ri riqi qi
Iflf
CO CO1. 1.
C' C'MM
I I I Iqi ." .. ."
0' cr cr cr1. ID ID ID
I I I I00000000000000000000
1. ID ID IDqi ." .. ..C'NNN
C'NNN
I I I I I I00000 000000 0
0' 0' CO CO CO COIf 0 ID ID ID IDqlM1"1"1" I"
qi C' ID ID ID Nri a: cr cr cr ."ri ,.,.,. ..
~N
0000
f'1"
1. ID
1. ID
qi ..If IIC' N
Olf II IIo If II II
00' cr crri"' ,.
a: CO CO
CV Pl Pl0' cr cr0' cr cr
1. ID ID000ri"' ,.
I 1 I 10000 II II0000 II II
0000 ID CO0000 CO ,.0000 ." I"
C'NNN ID Plm cr cr cr in ,.m cr cr cr N CO
ID Plo 0,. ,.
+
i
I
I
I+
I
I
I
I
I
I
I+
I00000000
C' C' 0 0riMqi qi
riMriMmm
a: CO1. 1.
00000000000000000000
a: CO CO CO
CV Pl Pl PlC'NNN
CV Pl Pl Pl
00000 000000 0
0' m CO CO CO COIf 0 ID ID ID IDqlCV1"1"1" I".. .. .. .... ..
qi C' ID ID ID ..ri a: cr cr cr Plri ,.,.,. ..
~Pl
qi ..C' N00
CO COri ,.
1. ID
CO COri ,.
If IIC' Nri ,.ri ,.
mf'1D1D
C' ri .. ..
Ori"'"'I.qlOO
C' a: ,. ,.
qi 0 II IIri cv." ..If a: Pl Pl
o C' Pl Pl
CV ri ." ."qll'OOqi II II
0000 0 00000 I" l".0000 ,. cr0000 CO ."0000 N 0.. .. .... ..
CO CO CO CO cr ."C'NNN in crrl"'"'"' ID 0.. .. .... .. ..
CO CO CO CO ID 0qi..."." ,. NN NID ID
+
II
~
I.iII.iu:
,.II"'
æ.'"i'
r-
a
lD
~H
'Om00.r/OH C'
Q)
OiCVo
ti ii:m.r/O.¡OH C'oOirl(10ii~+-+
I0000000000000000
1. 1.
C' C'C' C'
1. 1.
CV CV
00000000000000000000
C'NNNm cr cr cr0' cr cr cr
000000000000000
oo
ooo~Ncrcr
qi..C' N
f'1"qi ."
a: CO00qi ."qi ."
If IIC' Nri ,.ri ,.
m C'"'"'C'f'00oo,.,.1. 1. N NC' 1. cr cr
qi qi CO COri C' Pl PlIf a: Pl Pl
omoo
CV rl in II
qi f'''''qi II II
00000000000000000000.. Il .. ..1. ID ID IDMPlPlPlrl"'"' ,... .. .. ..f'1"1"1"
qi ..."."
inN
COIDI"~in,.cr
~NNPl
ID
IIN
COIDI"~I"ocr~PlNPl
ID
+
I
1+.i UU UUil
Il oi
oi i:i:.'".'" i-i- II
II GllD r-r- UU.i
~6
==
~~....
II II
lD lD
i. i-."'.'"II ~ ~.i i ii:.i.i
lD i: i:
r- lD lDII U U
p i: i: .i.'" 0 0 IIg,uu .itl
r. i: i: IIII ."'.'" II '0
.i.i II .g U i:
Gl II :: .. IIII II i-iiu lD.iIl .i II'0 .i II.i i: 0 U1Ii:IlPl."Ul .i lD OOr-r-
.¡ lD i..i00 ~i~i~ 1ii.1l"'"'.i.iQ) 1i::1i0000E- iluu",",~~+-+lD I . lt I'ØIUlQ)1o I ;: H iU I i: lt i+-+~IOiQ)1
i: 1 ¡: '0 iII i 001~ 1 () U Ii:+-+01 urz iU+-+
e
8.'"ii.'"
~Øi ........
II
Gli-II
IIII
~.'"
II
~
uj
ooIfri
~
IIci
i: lD.'" P'0'''r-.io U
= il
~ ..
~fi
i-
,!
~
II
~
lDr-
~.'"
g,r.
lD
lD r- .ir-~ ~
~ Pp.", ~.'" lD lD lD.i lDUr-r-
~ g~~~ir p p~ ii,"','"lDlDii.ilDlDr-r-.ii:uu
~~ 8 5 ~ ~p p 0 U."'.'" U U II IIlDlDUIl.i.iU Uil i: i:
lD Gl I-::::
ir ir Gl 0 0
.i U UII II .i U U
'M~o°llil:: ::iir-r-r-00 co II II IIU UID.i.i.iUU,.OOOIlil,.~~~
~;
~ I III II lD..i- .iII II IIi- lD .'"II Pt r-II lD .'"lDPt'Ø ii.i '0 ii~i'00 i:ll''''Ø~ilr-O I U i:."'~ .'" II IIii 1 U i- U lDii lD å'''.i
II ;~~.'" æ3lDU~~:::ãii.i.", II .",ii
3æi~~;iii:ã i' u:,Q i- i-ii.", 1lii1'
Il:: 0 0 P
IU¡~~.~~~OOlDlDUr:r:
i. i. .i .i lDi' ii i: i: ir II IIHH .i.ilD lD II i: i:BB ~::::
ii II ~jj.i.iN'"i: i:PlPlr-r-r-
:: ::,.,. ~i~i~i~ ~~~~~~.:.:,.,.~~~
II.i
GlIIIIIl
~
lDi-i-
B
r-
II.i
g
r-r-.'"
~Or-Or-II Cl'''~ ~II 0IIr- 0
Ilr- Cl."'0i. )Or-lD'C"' II.i 01D.i.i 01" 0OCl"'~
eou.'"i:iii-'''o U IIU II Gl.'" Øi.", IIii 1-.i
.'" i:ll i:
U."'.'" G!
II '0 i:Øi 1I'''.i
II ci II II
.i i: i:,Q lDi:."'."':: ~Q! i: u: i:i:.i i- H
.i i:ll i:IiqilZ."'oilD i: i:~.i ~ii'''i: 1I.i.i.iH lD''' i:ll
ci ~ g, æ~i: H lZ.ir-.'" II 0.i lD IIII P i:'0 i: 0.'" H Ur-OOOOOr-r-
1I"'"' il IIi: II I" .i .iOIDIDOOU","'~E-
lDr-
~
~ .~~lD lD lD lDr-i- Uii,QI- lDII1l:: ir1lII P U
.i "' i: lD .i i-
lD lD Or- II GlII U Z,Q lD.iII Gl 1~i i- .i1lirIiPlDOlD.'" .i
l-.ir- lD i:'ØCDII,QUHi:.iCDallD II.i i- pir olo CD''' II.iCDIIIIGl'Ii:UCDlDcii: H CD.i.i i-al ol ir :i :i 11
II i- U
~:,! 6 6'11-.i.ilDlDlDII oo~~ i-.iz i I i-U ci ci CD
'I~ 55~
CD CD .:.:r:1-~0i- i Or-r-r-
CD oicr II II II
ii i:1D.i.i.iCDoinooor:.:"'~~E-
II.i
lDIIIIIl
i.
,!
~
r-II.i
g
II.i
CDIIIIIl
r-II.i
g +
i
I
I
I+
I
I
1
I+
I+
0000II in,.,.
ooII,.
0000II II,.,.
ooII,.
0000II II,.,.
ooII,.
CX C'ooC'..........o
¡:.- +.¡ Q) IS:; i
;: Q) II UJ.- I+-+I I
I .- 4- I
I Q)-M II p: '1 iI II II I+-+
ol10
ol
ol ol ol
10 10..
ol ol ol
ol ol olin"'M
ol ol ol
ol ol
10 ..
ol ol
ol ol ol ol10 in"'M
ol ol ol ol
ol
C'
ol
ol..
ol
ol ol10 10ol ol
ol
10
ol
Q) GI.i tial ali:i:
l! 10
.-..0'0'.-..
I' I' r-
.... ("
CX CX.. ..
001'
C' C' MM
I I I I I
CONO 0' 0'CX"".q 100 0'
.q.q
I I INNO..O'O' cx
0' r- 0 10 CO cx 10N\oOOlfin I'
N.. C'
Q) Q)
.¡ U
;: ¡:
.- Q)o H
Ul Q)
,. 4-i: 4--M'1
..10....10 10....oi:M..'.0..o.. ~
æ~'I""E-i:
r:
UJ::
i:
'I"
Ul
1:::+-+
~ '800-MOHOQ)N0. .N¡:..o I
ULCO-MOHOllN
~,,-..00o~+-+
I
I'1 0' I00 I-MO IHN IQ) i0.(" i01tn, i¡:O' I-MO I.¡O IHN Io i0... ,Q)O ip:~ I+-+
I I I I000000000000000000. . . .
CO CXCO..OO'O CXCXN C'.. "" "" 0 O'M M"""'O'lf("(".qO'O',~~",'"
("MlfCOO'CO 10 1'1'l!in.-"'N""..MMNC'N ........
N C'
0000000000
C' C'
"" o.q.q C'N C'C'1O\0 10 10 10~ ~ ~
r- 1'1'10o 00..
.. .. .. C'
C'
\000'1010N..NC'C'.. l! 10 0 cx\0 10 I' cx..
I' I000 ""\00000 cx000 0'\001000 I"oo
M
M..
cx
C'0'~
C'
000 N\OCO..NC' I'("\OO'or-1' 10N CO N cx lf 10 10.. .. .. Il .. .. IlNCO""IO(,M 0'
l! CO r- 10 0' 0' 0'
r- CO N M r- I' I'.. .. .. Il .. Il Il""CO""O'.... 0..(".. .."".. MI I I I000000000000000000. . . .000000000"".. .q.ql! 10 10 10
\0 10r- I'........
I I I I Ior- I' I' I'0\0101010
~ ~
10 10I' I'.. ..~ ~.. ..
0'\0101010",\O....inO'\OIOIO.... .. .. .. ..
CO \0 10 10 C'
o r- cx cx 100'l!....1O
I I I I I0000000000 000000000000000000
iI'10
M0'
C'
C'
C'10
~
10
I I Ior- I'0""'"
0'\0 10\0 N 0'NlJ1'
N("in
(" lJ cx\0""0
\0 lJ C'("..lJin
l! 10
, , I I""NOIOOONl!OI'OO
Io
10
..ocx~
1010('
~0'....
",("coinooCOOO'cxOOCOlfNIOOO.. .. .. .. .. ....(" "" 0'(" Mr-\Or-o""..lfNN..OO
O""""O'("Ml! \0 .... C'
o GI=0 'I"~O~; .~~~li ~tJ i:: UI.. .Q= .. i io Ul UlalI! Il.. al io GI .I":i IoUlGlal.i ,.i II io :- Q) II UlUl Q)1I :-.. .ii:Ulti :-Gli: .. i:0Q)II i: :- GI't.1" GI.I".I"GI'I"i:i: ~'t.. tiUl.i.i'tIlQ)'trzO.. i:.I"'1"1I..0~'t.... ic .I"~..'I" O'l"rzO I I i: .i O.I"..=Io....~~IIi: i:1o.Q
.. G! i I II II o II il Oi:IlUl
..~! ~~i:i:.1" 0 Q) 0 .I" GI..i: iiil 1o.1".i .i,.'1"ici: i:i:~~GlIoIl Gli: .i
i: ~.~ ~ ~~~!l!G!;: .i æ1:;:Ulllll alll ~ ..IlIlGlGl..1l
Q) oi: i E-E- Gl GI.. .. GI Gl.. 1o.Q Gl.i.. .i.i:i.........i io 1I..IIIo~Gl't't1l1l :iic.i0.i::...i..GlIi..GlGl.i.i1 ..AGlO....
..!E-.Q....0000 oO"'Soo ..1I.1" II Gl .i .i'1" II .i'1"Gl.. 0~0000.. .Q.i't::i:.Q......o 1I0000.Q Gl GlII i: Gl 0 Gl~.i ic :i io i: io io io io II :: ::.. Gl :: Gl Io.... Gl GlGlGlGl~i:i:,.IoIoi:Io,...00.i1i.i.i.i.i1I 1o01i::...i.i i:.i i: i: i: i:i: IIUl.i:: 0"'0.i.Q Hi:HHHH .i.ii:0ic.. i:IIIlIlGlGl:: 1Ii:i:Gl GlIoGlGlQ)..:::: 0 Gl::::lo OGlIo......i:i: 0 ~~~ io UlA io.i.i 0 al::.. .i ::.....i1I1l ic E- 0 :iOO.... i:.i.icx ..C'M'" 100Ul .... ~ i: i: M'" M M M M'" .... io C' I' .. .. ..
.¡ .Q.Q Io:: ::1'1I1'1'1'1' II II II GlOO II II alX II allo~~O.iOOOO.i.i.iACXCX.i.i.iQ) ....:: ..o........OOO.i.q..OOO8 ,.,.o C'E-C'C'C'C'E-E-E-OC'C'E-E-E-+-+Gl I . II I'tIUlQ)1o I ;: H i01 ii II i+-+~lp,Q)1i: I S'1 iII i 001i: lOU ia+-+o i Or. i0+-+
Ul
1:
I
~.i00
..
al.I"
9'I"..
..
ë
Gl
1:H
eoo.I"..
'I"
~i:.¡
.¡
.¡
.¡
II
GlioII
IIII
~.I"
Ul
ii
~..
ool!..
~
IItl
i: GI'I" ~'t'1"...i00=ic
~ ..
g: ~
I I' I000000000000000000
CO cxCO.. 0 0' 0 CXCX
CO cx .. "" "" 0 0' 0' 0'COCXO'lJ("(".qMM.. .. .. .. .. .. .. .. ..\01OlJCOO'coin....r-1'...-N""..101OOON ....O'O'
....
~.i.I"
&rz
II
io
Gl't..
~oo.i00
~
.. .. .. .. liNNininlO
I , I I Ior- I' I' I'0\0101010
l! \O.... MN \0 0' 0' 0'(" \0 0' 0' 10.. .. .. .. ....\01,1,10or- I' I'..COlJMM.q.. .. .. .. ,
NN 10 10..
\00..1'1'\0""000""r-..MM~ ~
ON 0("10 (" M CX..N O'..\0101'1'0' NC'\OIOCXin
iI'10
o
10..~..0'10
('
, , Ior- I'0""'"
0'\0 10\0 N 0'NlJ1'
N("in
(" lJ cx\0""0
\0 l! C'("..
l! 10lJin
I I ICOCOOIOOO....0('00.. .
IC'
cx
('M..
I'1010~
cxo..
.. .. .. .. ..N
CO""
MM
CXCX.q.,
..C'("MinC'\0 10 10 cx......1O
.... ..
r-OOI'NC'
.. r- cx r- I'..(" "'lJin
-.NN lf("..
lf ("\00\0
~ - ..10 \0 10I' (" ('
.. CO cx
cx"" ..10
10
II II
~ ~.I" Ul.1"i: tli:
io i: io Ulal.1" II ti
rz i: rz i: Ulio .. io
't II 't i: GIGlrzGlIo'ti: i:ll'"
'I" .I"rz 0
1I.Q II A.i :: .i't.lGlOOGlGlO ioi: i: i: 0 al.i 'I" .i GI'tIlOalOO :-GI'I".i.i 't .i.i't GlOGl.i ..
II i: Ul i: .i io i: ..00.. ..i:.i alGI 0ical io i:'tUl"'1o io?: ..i: ØiØiGlGl'tOIo i:_ O,l ooa.ii:Gl::.i.I" 1.I"OUlIoIo.iIIGli:O.I".':: .i 0 tiØiØiIl'I"'t ...i
t: o'I".ii:ØiØi::Io.I"UlIoO..I! H'tOO..IlIl'nØi~'tOIo::~ i:'t i:i:i:'tO.I"i:..i:UlII .i,l ic ic i: io i: i: ic io i: Gl GI1o.I"O ial Øi'tii..i:Gl::o rz Øi 'I"Ul.i't t:.i II ~ 0.. .i..1!00 O't i: .I",.:: Glo OGI ii i:,IIl2Ai:i:C'o i:ooo M .iGl,l i ioo....ooo..o....i:..o inOllalo..CXIlO'Il.. IIo "'1O.i.i1'1'0'.i1'.i 0.i.i
.i 0 00'0'0 GlO'O'O' 00' 0 io GI 0
00 0 0 C' C' E- i: C' C' 10 E- C' E- i: 12 E-
000010 10.. ..
I I0000000000 I I I000000000000000000
""\OCOOO0\0-. 0' 0'ON("MM
.. ~
-.OCOOC'OOcxC'.. -. 100'0'C'1O-. (" I'NC'inCX
Uli:0...I" II.i.i
Øi.1"0fä,l0oo i:.iH00 i'tO''I"o al
.. i:
II
Gl.I".i.I"...I"
~.I",.
..II.i
~
oo
10..
0000000010 10 10 10........
00 000 000 000 010 10 10 10 10 10.. .. .. .. .. ..
Nr-o
CO
.-
.q.. 0 -.
0' 0' .. ..I' I' ..~ ~.. ..
.. .. .. .. ..
.q 0' 0''" 0'C'r-l'inM.. r- I' 10 ..
.... ..
, ,0000000000 , I I000000000000000000
CO\OO'MM("O""CXCXlJ0""00
.. ..O'CO ...... ....(" MM
-.NCO("I'r-I'O('
.. N-. 0' I'N C' 10('
""0' (,N 0'\0 10 10..
0..-... ....
.. .. .. .. Il
10 lJ 10 cx C'
C' .- .. cx C'
.. \0 10 .q cx.. ....
,. 0 'I" 0 ~.I"i: ...I".ii:'t.i0 '1".i'1"0Glo.1" .QO...1"
:: Gl .i II GI.I" .iio io 0 .I" 1o.Q 0OIoGl "'IoIlGl00 io 0.1" ioic 0 io i: O"'ioo 0 0't~O .I"~i:oi: II .i II 0 E-1I.i ~ 0.i.1" ~ ~ti Gl.i II ~u.i...i 1o.i O.i.i IIi: ti io II GI .I" I .iGlIoGl OGlIo.i...1"IoGl.i OIoIoIl.I"Ul't
Io't ti il GlOGl.Q.iGl::Gl.iGI ~.i01o1l'1"1oO..Ul~ 1Ii: Gl.I"'tOII .i'1" ~.i,. Gl.'t'tE- 1Ii: Io'tllOGlGl Ul .....i.I"~OGl.iUlIoIoGlGl lIal al 1o.1".l"loloa~ IoIoGlGlE-'tIo't
:iGlGlOal GlGl.i.i GlGlGl
o ~ ~ 8 E- Ul rg rg 1l1l æ t ~ li IIlIin't'tHGl.i....lIllOGli: .iGI.. a.1" 0.. 't'1"~ 'io io . O'tlo io io io i: Gl li Gl't
II 10 io 1o00 0 GlIo io io IoHi::: io GI
E-o:::: . i: Io:::::::: 0 io ioli inooi:HOOOOO.iIoGlGlO.i Q! i I I I I I i: Gl i:..
.. a ic i: i:'t't't i: i: i: i: GlA II Gl't
't OE- 0 0 GI Gl Gl 0 0 0 0 1o.i..i: GIGloi:l2l2IoIoIoI2121212IoO'" ioio i: io io io :: GI io ioOH GlGlGl 0 OGlGl...... i: liA..'t't GlGlGl 0 ...iGlGl GI i:i:i: 12 :ioi:io 1o.q101O 101'101' I'
io loinOC'.... 1o00 C'C''" 0'"'''''
GI GlMCXCX II II GlCXCXCXcxllO' alllll.. .. I' I' I' .i .i A .q .q .q .. .i 0' .i .i .i
GI GI cx cx cx 0 0 .i cx cx cx cx 0 cx 0 0 0i: i: C' C' C' E- E- 0 C' C' C' C' E- C' E- E- E-
00000010 10 10.... ..
0000 00000 010 10 10 10 10........ ..
CI NooN.........,o
¡:.- +
.i OJ i
Ei ~ i . .;:OJ i in.,ICf.-I..+-+I 1 II .- 4- I CI 0
i OJ.ri I
I i:"O i inlDI 1 I"..I 1. I+-+Gl Gl
l. bi~i~ii: Øi OJ OJ
.i U
;: ¡:
.- OJo lo
Ul OJ.0 4-i: 4-.ri"0
.,in., .,in in.L..o Øil"....0..0
.. :s
æ~.....
E-ø:
o
Cf:J
i:...
II
~::+-+
~ "O~: 1 I.: 000 101D.riO I ID l"~O I . .OJNI..1"Pi.IOCIN I ci.,¡:.- I ~ ~o 1 I 1Dl"Ul 00 1 ID l".ri 0 1 l".,HO i ....fINIO\inp,.I.,1DEi.-I.,1D001u~ I+-+
II I .
"00\ 1 N CIOOlci..
.riO 1loN I l"0\OJ I l".,PiM , .. 001
tn i I 1"1"¡:O\ lIDO.riO I inN.lO I ....
loN I CINo 101"Pi.- i .. I"OJO ii:~,+-+
I 1 I.- 00 M .- 00 M in
.-NO.-NOO
ICI N
r- CI
I I I\DO.-OOOI"NOOOOON
.in.
. . .in., l"
. . .
iin I"
O..
.N.
II"
..
.IIin
..II
CI
~...,I"
~
IDo..
1l"o
IDIII"
~..I"in~l"..NID
....
iI"
..
+
i
1
I
I+
I
I
I
I
.
I
I+
I" ..ID IDID in
.--.0lf000.-0\0-.\D0\..ID-.OlfNlfi"
Ioool"inOOONin0000..
.. in
I" CI
.. ..l".,I"
IDo..
1 1 I IM\DI"Ol"M r' 0\ NO
0\0\0\l"1DooO\cil"in
0\ 00 O., I"
r'N..N..M.- N in I"oin
~ ~
ID l"..NID
.inin
CI..I"
~l"..
CI
~l"o..I
I
I+
~ ~0\ l"0\ I"1"1"
-.IDOlf\Dr-...-.- N l"
IoI"
0\.,o
~.,0\o~oNNID
II
~
I
1il.u.
..
II...
9.....
..
~
Gl
~H
~ ~OlD.,ol"..
I I 1 I-.0\0000l"MOOOOOON
.--.OOO\DO\l"M If 0 00 0\ .- CINO\OOO\r-l"
M -. N .- .- If ..r-OO\DNN-.l"M If r- If N 0\ 0
.- r- N ID
I I I .OOO\O\OOOID0000\0000\
OOO\M\DO\NNIDO\-.MNI"\D -. 0\ If r- .- ID
00 00 .- If If 00 0\If \D -. .- .- M 0\r' If r- If N 0\ 0\
.- r- N in
I I I Ir' ID I" l" CIM r' 0\ 0\ in
0\0\ O\N I"OOO\CIIDOO\OOOI"ID
r'N..Ol"r'.- N N..Ol"~ ~IDONl"
ID
I
CIin
I"oID
~l"..l"~oNl"ID
+
iinN
CI
IDl"
I"o0\
l"Nl"ID
+
II§ ~H g : æOu Ho( Ol.U ,. IIOl. ..::Ei i: Hil i:'n~ § ~gtl ...'t
l 0 O~ 0 c10( Glo tlo( ~.~§U 't: .~i: II 0 l. l. 0 i: Gl... IIHl. i:Hi:GlOO Nl. i:IIEiiUOø:o(... ...... Gl
Gl 0 ~ 0... I II .. l0 .i:-UO lIl.Øii:IiIi::IiGl~ ... OIoEii:Iiø:Gll.GlOl.lo.. IIi:O(...~GlOIZØii:IoGli:lGl i: 0 l. OØiØiu. Q! i:u.ll0 Gl...i:GlO 'tiai:l0 .iIlOø:o(ciciciGll. in U:: Gli:.... inininNII~..1i
U II l0 Gl lIl.Øi.........:: i..:: l0lJØiØi i: 1Iø: i:'nE- 'nQ)
l0 i: ~ Gl 0 IZ u. u. u. lJ't i u.'t.i0... O'tØiØiu.o(o(o( Oo(~o(o(l.~i:UQ) ......0 .. 0l0 NCICICI Gl lIin II~i~i 1o...ininin i: i: i: l0 Gl.. i: Gl't
ilIZ Gl i:...... 0 0 0 i:..... 0... Q)o .i bi i: l. l. l.,.'tl.Ou.u.u.~~~ ...u.~....,
..GlO 00(0(0( il il IiCI l00( II l0.. ~
l. i: Gl......E-E-E-in ::"'E-:: ll.......'tlo ..0 0...~1IQ)i: Gl Q)::Ol.l.i: u.u. u. 0 t:IoGlIl 0( 01ZØiø:..ci ..in ino(::ininlDl"inlDl" ..0.... i:Ul .... S..OOO..........O...... i.i ~i~i ~ ............ II 00 II~ l.l. Ou.O\O\O\O\O\O\l.u.Clciu.l.OJ 0000(0\0\0\0\0\0\ 00(0\0\0( 0 018 E-E-o("'NNNNNNE-"'NN"'E-U+-+Gl I . II I'tIUlOJIo I ;: lo io I p: II I+-+~IP,OJI
i: i Ei "0 iII .00 iØi i U U iia+-+01 Uri iU+-+
eoU...~...oIIØi ........
II
Q)l0II
IIII
~...
II
~
U,.,.
ooIf.-
g
l0
Cd
~
l
8H
~l....
&
IZ
II
l0
Gl't..
~ool.u.
..
Cdl.o
E-
~l....
&
IZ
II
l0
~..
~ool.ti
~
II
Gl...l........
~...,.
..
Cdl.
~+
i
I
I
I+
I
I
I
I+.+
~
IIbi
i: Gl... t-'t.....l.00
= 0(
~..
Øi !?
000000000000in in in II in in............
0000in in.. ..
co MooN,....,qio
CD CD,¡m
al ali:ri
qiinqi qiin in....oriM'"0..0
.. :§
~:i
~ t!
10
1:
i,¡al,¡ti
..
al.r!
9.,ro
..
ë
CD
1:H
eou'r!...r!
~ri
~
10m
i: CD
., i-'Ò'r!..,¡00=.i
:= ..
g: ~
¡:rl +.¡ (I i8 ~ l
;: (I I
I U) rl i+-+I iI rl4- I
I (I -ri II ii '0 iI II II I+-+
(I (I.¡ 0
:: ¡:
rl (Io ~ui (I
.. 4-.i 4-'ri'0
..0" .. ..
.. 0\ co I".. .. .. ..
rl...... ..
mO\ 0\ 0\0\co co co co co
~m("O\
r-~"IMmcor-O\
..
co..
..
co..
..
co..
.. .. ..co I" 10
.. .. ..
.. .. ..I" 10 in
.. .. ..
00010
oooin0000\rl.. ..
.. .. ..co I" 10
.. .. ..
("MMM
in in in inr-I"I"I"
..I"..
I I00
in inr-I"
in
inr-
0000000000
~\D\D\DID"I qi qi qi qi("MMMM
rl...... ..~ID\D 1010MMMMM.. .. ii .. ..00000rl...... ..
I I 1 I I0000000000
(,MMMM(,MMMM~\DID\DID
NNNNN(,MMMM~ID\D\D\D.. .. .. .. ..rl...... ..rl...... ..
I I I 1 10000000000
r-I"I"I"I"co co co co coNNNNN.. .. .. .. ..rl...... ..r-I"I"I"I"NNNNN.. .. .. .. ..rl...... ..
i:
lU
loo..
omrlO"I m rl in
rlm("qi"I m in 0\omr-I"
r-NI"I"
0(" "I co-\brl I"
I I I 1~Orll"~Orll"
NOr- 0\in 0 "I 0\~ONCO
rl (" "I CONin~M~ rl CO
I I l I~rlOI"NOON
rl 0 "I inrlomo~O"I''
"IO~""rlNrlin
I000000000rl rl..
OOOOOOOCOqi
OOoooooO\in00000000\0\rlrlrlrlrlrl..
000100000\
mO\O\\D
CO CO CO M"I qi qi 10
in in in CO
CO CO CO I"~\DIDO\~l"N
I I 1 IOOOMOOON
mO\O\O\CO CO CO N"I qi qi 0.. .. .. ..in in in ..
CO CO CO CO~IDIDN
~0\N
i0001"OOON
OOON0\M
NoM~..
00000000000000000000
("MMMNNNN("MMM
.. .. .. 1lNNNN
l I 1 100000000000000000000~ ~ ~in in in in
CO CO CO CO0000
("MMM
l 1 1 I00000000000000000000.. .. .. ..NNNN~\DID\Dr-I"I"I"
I000000
COrlM
CO "I in("min
~ in 0\N~Mr- ~Ø\-
("N
0("("000101010or-(,OO"IqiO\O\0000
000000
00NN
OCO("Nr-("qi..1,or-("r-rlininoqiOrl("("oinqico..
O~("~N~qi..MOrl("~O~COMO\in (1 (" r-in rl .. 0\ N
I ImO\NN
NN
"I qi
CO CO
NN~IDin in
rl..
CO~
mmo
"Ir-("
rl("("
000000in in in......
~rl NrlM\D1"....N
ooin..
ooin..
I 1000000
COrlM
CO "I in("min
~ in 0\N~Mr-~O\
(,N
I I I I I I I 1 IO("("OOO\DMMor-(,OO"IqiNN0000
00 OCX("Nr-("qiI"Oor-("r-rlininoqiOrl("("oinqiO\in
NNr-I"
(1 0\
CO COr-I"
("M
CO CO00
NN
I~~
~~
CO
CX
CO
CO
CO(""I
QU)l:
i:'r!
10
1:::+-+
j '8~-riO~O(lN
P,N¡: rlo I
ui CO-ri 0~OltN
~~00u~+-+
O~(,~N~qiNinOrl("~O~CO\DO\inm("r-inrl..O\in.. .. .. .. ..~rl NrlM\DCO....N
'0 (100-riO~N(IP,("o
OJ i¡:m'riO.¡O~Nop,rl(10ii~+-+
000000000
1 I00000001"1"OOOOOOONN (,M"I qi
r-I""I qimO\00NNin in
I
COm
~~r-
"Irlin
I"orl
0000000000
00NN
oooooooinN00\..M
..N1"0M~..
elo 8~ .r!,¡ 10 .. ..o CD al 'r!~ '8~t ~ ~ ~II ,¡ i: ria.. in lo ~ i~ = ~ ~ ~Æ 10 : & 'Be~ E- ~ ~ ~ ~ ~ s~ê e ~ B 8CD CD .. ri .. ri i: i: ti 'r!lo lo CD Cl 1 10 .:; 0 ..~i8 ~ ~ g CDt: I~ CD~ ~.e'j ~ 'g..CD CD ., vial CDO 1010 CD.i ,¡ al lo al.iøi ~';.~ ~ :i~!l ::.~ ~.~ g ~ ~ g ¡ -= ': viri~~ ~e.e ~ ;; ~g i:lJ! ~;: ~ &~ .r! oØi ~~ ~ 8'100 IoCD.i i: ~~ ~uvialS io~ai "'CD~i:,¡ j010 ~ ,¡ CD.,IO.,., CD,¡ al HH CDO~ CDCD i: viCD~al al'" "'CD a CDIo lo i:m,¡,¡ "'li~ 'Ò ~101o QlCD "'IOO'r!::'r!IOCDmCD oro i: N CD ,¡.i 0'" l2CD CD loi:alal alO~ .. CD,¡CD aøi al::'r!1o ::i:roi:ri'ÒØi ClCD"' 2li- al,¡ Oal .i ,¡,¡al.r!lolovi i:ri 0 O"'Øi CD' ,¡oi-!i: CD ., CDvi"'~,¡,¡ 'Ò1o0 i:i: CD,¡ i:vi~i:CDCDi: lo lolofl i:..:: 1o'Ò i:CDJ. alIRi,¡Io~vi'r!al.ii: lo i:CD HIoC!viO HCD loØi Øi 0 CD 'Ò CD CD al CD ti i:., al 10 I i: CD 0 ~ i: :: lo i: i::: ., j al Øi'Ò ,¡ CD a i: lo ~ aloo.. ,¡CDlilivi i:i:,al,¡CDCD alti ..vi~~,¡OCD i:'Òal CD Oi:CD ,¡,¡OCD~ ~CDIo~CD ,¡ 'Ò ~viOO'Òi:CDCDi:..CD.iO .. ..IoCD aO,¡Øii:i:i::: loi:i: all2 IO~ORi ,¡,¡al.. mmal .. ~ alriri o.r!,¡øi oriø: lo.rl o..~:: CD viCl CD:: al ~ o.i al ~ al 0 0 Ii CD~ i: ~,¡,¡'r! i:.r! ~
A i:i:lo 0 .i Omi:,.. CD i-lo CD !i:~..J."'~ vii:'Ò li....OCDCD lo H~viviIoH'Ò,¡al ....CD tiIoIoO'Ò'ÒClIo..'Òviri,¡i-Io..ovil CD.i,¡,¡:: viu::i:..i: ,¡,¡,¡lovivi~CD~ CDCDO....
.. :::: Øi CD CD lo CD CD al al al i: ø: 10 0 CD i- vi,¡ Øi,¡ 10 mU 10 ø: ~ 0 mal.. al al ro i: i: a,¡ a ,¡,¡ lo lo i: ~ 10 ::.. i:i:o vilili::lOvi..::::CDCD~O fli:..OIO..~'ÒCDCDCD::O~O"'1o ON.. CDCDOi:OviviCDCD..,¡A~al .... d i:'Ò 0 ori al al 0 .iritiri ~ ~:: al CD::~ i:flø:ø:.i~ro ,¡ al i: i:ti.. 0 ~ RiRiOH 0 CD CD,¡,¡::..::~i- ,¡,¡.. .r!oriri .i.i 10 ~lo lo~ lovi al loal::OO ,¡CDa~~i: i:loloi:i: loti.i CD i: i: 0 i: mOo O,¡ 10 10 CD al ,¡ i: Cl CD lo .... lo lo 0 ~ ~ H H CD CD HH 0IiOOIo..IoCl'Ò'Ò 1o1o100i:i- ..10 i:CD.i:: .iCD,¡,¡,¡ jØiO ,¡~ i:i:viouuromal CDCD ::::OIoOO al,¡ ORi::~ ,¡ØiCDalal CDi:,¡,¡,¡ ,¡i:i:~~....mo ii lo::..vivi ririUCl'r! tio u~ 00 OOl2.r!N i:Hvivivi viHH,¡,¡ ::i: i: CD ~ CD al 0 al alO\ ,¡ ~oino al..o ~ID oinoooo o..o CD CD CDO CD ....in ~o
ui 'r!H Ii a s:: 10 .i.i.......... al lo 0.. in.. lol"O\'" 10.. 1o00..0\00...... CD,¡qi...... lo lo 1o0 lo.... lo IoM..,¡O.¡ i: 000 IO,¡ 0 ON al al al al lo al...... al,¡O.. alClN al CDinininO\..qi al al al lo lo.. alal al CD CD CDqi CD al al 0 00 al....~ 1o,¡ 0 0 O,¡ 0 10 lo loin,¡,¡,¡,¡ CD........,¡ i:oo,¡.iin,¡.iininininqiN,¡,¡,¡ Øij\D,¡,¡,¡,¡,¡,¡in,¡,¡,¡ i: i:in,¡::in(I al CD i: i: i: CD lo O::::o 0 0 0 0 Øialooo 0 OMM O::qi O,¡qiqiqiqiinco 0 0 0 CD 10 0 0 0 i: i: i:co i: 0 O....co 0 ~I"8 ~ l2 H H H Z Cl U ri ri in E- E- E- E- 0 fi in in in E- U in in E- 0 in E- 0 in in in in in in E- E- E- i: in E- E- E- H H H M H E- E-:::: in E- ~ M+-+
CD I . lt i'Ò 1 ui (I io 1 :: ~ io I ii lt i+-+~ I p,(I li: i 8'0 ial i 00 lRi i U U iR+-+01 Uri Iu+-+
ooin..
ooin..
0000in in....
ooin..
000000000000in in in in in in............
ooin..
........
al
CD
loal
10
10
~'r!
10
~
~
ooinrl
+i
I
I
I+
I
I
I
I
I
I
I+
i:.- +.w OJ i¡::; i.. .. .. ..;:OJll"lDinqii CI.- I'" .. .. ..+-+I 11.-"- I inininlX
I Q) ~r- I . . .
i p,'Ö 1 inininlDI 11"1"1"1"I 1I 1+-+
OJ OJ IX 0\ 0\ in
.w () ID P' P' P';: i:.-OJ O\I"I"qiOlo O\ininO\tI(l ONNIX
,. 4-
i("- qi,.qiN.ri I" ,. P' ,.'Ö P' IX ,. ,.
IX P'oo1"..,.,...qio
CD CDlJ D~i~i
i: ø.
.. .. ..I" I"ID.. .. ..
I I I I I ICO-.OOI"ID(V'-"3lXqi
I" 'í I" "3 l! 1" l! 0" in ID I"0" co .. 0 IX 0" I" .. 0\ 0\.. .. N ..
.. .. .. .. .. ..I" I"lDinqiP'.. .. .. .. .. ..I 1 I I I I I I I I I
.. "3 in .-00 P' (V CO in I" 0\ in in IX
co 0" lO (V in o,. l!in l! ID 1"1"1" in0" .. 0" .. 0 0 0 0" 0 .. 0\ 0\ 0\ 0\ I"
.. .. .. .. ,. (V ..
.. ..1" ,... ..
IX IX
in inI" I"
qiin
qi ..in in..,.
o ø.
P' .."0"'O
,. :§
æ~
.¡¡ t!
i:CIi:
~.r!
II
tl::+-+
~ 'Ö~.: OCO-riOloOOJN0. .Ni: ..o Iti CO.riOloO
CON0. .
E ..00U~+-+
.. '" .. .."'o\NOP'NP'1DP' P' P' P'
I I I 1 I I0000001"001"1"NO 000 IX (V 00 P' in
l! (V l! (V l! 0 .. in .. I" IDo 'í N I" N P' I" .. .. ID P'
CO N in "" CO ID I" O'lO qi IX
I" 'í I" CO 0" qi in (V CO 0 ino 0' .. 'í N qi 0" N I" in 0'í ""lOO"IDCO(vNIxN
0' .. .. N CO N 0 ID ID.. .. ,. ,.
I I I I I 1 I I I I I0000000000001"1"1XOOOOOOooooooininl"
(V N "" .. (V \0 0\ (V l! (V ,. 0 ID ID l"
N .. CO CO (V CO IX 0" 0 .. 0 0\ 1" 1" ID
lO .. (V N lO (V 0 I" N I" P' P' 1" 1" ID"""..","'........
I" in N CO 0"0 1" CO CO "" in I" P' P' 0\I" N 0 0" 'í 0" IDOCON qi O,.,. 0\"" .. I" l! (V .. IX N N (V 1" ,. P' P' I".. .. .... .. .. .. .. li
.. .. 1" P' 0\ 0\ 0
,.,. qiP'
IX IXI" l".
I" I"ID IDID ID
0\ 0\0\ 0\I" I"~o 0qi ..P' P'
+
II
tl
I
~lJii
.-II'r!
9.r!rz
..
ë
CD
tlH
'Ö 0"00.riOloN
OJp,(Vo
OJ ii: 0".riO.woloNop,..OJOp,~+-+1
1
I
i
1
1
e
8.r!ii
'r!oIIø.;.;.;.;.
II
CD
¡.II
IIII
~'r!II
¡
u
~
ool!..
~
IID
~ CD.r! ~'t'r!
.- lJ00:i.i
:; ..
~ t!
I I I IIDqiqil"1D0\0\"'
ID ID ID IDIDI"I"O
IX 0 o,... .. .. ..IX1t0,.
IX 0 0\1"IX IX IX ,.
.. ..... ..
IX ID 0\0\P' P' P' IDqiqiqi..
I 1 I I i0000001"001"1"
NO 00 0 IX (V 0 0 P' in
(V CO "" 0" 0" IX in .. \0 0 ,.N-.l"""(VOO"N""N"'
I" (v"" l!0 ID inin N P'l"
("COO"CONOI"NI"N"'NON("I"IX("("O"'P'CO l! lO N I" I" (V CO 0" qi ID
0' .. .. 0 N 0" CO I" ID.. ,. ,.
I I I I0000000000001"1"0000000000000 ininlD
(V l! 0" 0" 0 'í ID 0 .. CO I" P' qi qi ,.'í"" 0 0" in CO P' (V lO CO in 0\ 0 0 00" 0" CO I" .. (" IX co N .. I" in P' P' IX.. .. .. .. .. .. .. .. .. .. .. '" .. .. '"lO..I"NNOOCO-.I""' 1" qi qi ID0"" N.. in 0' in lO O"-. 1" I" 0 0 IDl! 0" I" "" (V .. IX N .. P' ,. IX IX P'
.... .. .. .. .. ..
.. .. 1" P' 0\ 0\ 0\
,.,. qi..
I Io 0ID ID,. ,.o 0IX IX~ ~ID IDID ID
P' P'~ ~
0\ 0\
qi qiqi qi
+
I I I IIX in in 1"0\ in in IX
1D0\0\"'ID"'"' ,.I" IX IX 1".. .. .. Il
qi P' in IX,.O\inin
in 0\ 1"0.. -. .. ..I"ID I" 0\0000,.,.,.,.
i I I I i0000000000000000000000
CO l! 0" "" lO IX "" "" l! P' in.. CO-.NCO I" NO"lO in I"
0' 0 0" 0" I" 0\ CO (" (" IX IX
l! N .. 0" I" in .. .. .. ,. in
.. .- .. N l! P' "" 0" I" ID 1"N""N""..,.""",(Vinqi
.-.... ..
..
I I I I I I000000000000001"000000000000001X
o I" l! N (" 0 P' I" "" in ID P' IX IX P'""lONCOCO in(v""NinOI"I"P'(V.."""""" NOO"l!qiNOO"'
0" (" l! l! I"NCONCO.... ..
.. .. .. .. .. .. .. .. .."'O("I"IDin,.,.I""'lOO'I"I"IDO\O\ID
.. .. qi qi it
IXo,.
I1"
IX
P'P',.
I"IDin~
IXo..
I
1"
IX
P'P',.
I"IDin
IXo,.
+
i
I
I
l3~
¡.
CDlJ
~
æo
8H
lJ
~
~
lu
¡.oii
CD..
~.-.r!II
~
II
8'.r!
eIIIZ +
i
I
I
I+
I
I
I
I+
I+
lJOlJ CD~ CD
CD 1I'r! il il 0 ~
il CD il CD ~~ lJOlJ CD~
~¡.~¡. OCDlJ CDII~1i il 0CD CD ~ CD .r! Ri'r! II CD II CD 0 ~.r!RilJO~ ¡'~1I ~¡.~¡. ~CDlJ~ ~ ¡. ~ lJ CD 0 CD CD ~ CD. ~ ¡. Ri~CD.r!Ri.r! g~Ri ~tletli: ~i~
g g g g '¡.~ l3 CD.r! Ri.r! 8 ~ ~ Ril3 ~~~~ ~~lJ g g g g~ IZ~ l3~ .- 0 O~~ II CD ~ ~~~~lJ i lJlJIICDCDIIIl ¡.¡.~ lJlJlJlJlI 0II CD ¡.¡.¡.oo CD¡'II OO~~CD CDCD~D ¡. CD¡'¡'RiRi'tOlJ CDCDIIIl¡' lJ¡'~~ 0 't00 CDO¡' ¡'¡'OOCD II¡.II~¡.~~ ~00l3l3 ,~~ ~ ~~RiRitl ~gt
¡'CD~~ i ~~lJlJ ¡.II~ ¡. oo~~~ CD CD
lI~lJ CD II II i:lJ:: CD II~ i ~o lJCDi IZ lJ 0 II ~ lJ lJ! ! &.. .- ~ ~ l3 l3 lJ lJ l3 II ~ ~ ~ ~~0'tg .-CD.-.-1l1l ~1I11 rz lIlJlJ~~lJ ~lJ:: iiCD 0
i.i.~'r! IIRilllllJlJ IZ¡'¡' ~ 'r!'r! CD CD Ri.r!
II lIlJ ¡.~¡.¡.¡.¡. CDCD CDCD CD CD II II CD llJlJ CD~CDlJ~lJ II CDCDIZCDCDCDCD ~'t't lIlJCDlJlJlJlJlJ ~i~i 1I1Z1l11'tIlCD¡' 1I't 't't00 IICDCD.-~iiaiiii¡.¡.ii RilJlJ ~ ~¡.~CDIICD ~CD~CDCD~~.-~iiiiIlCDlJOlJlJCDCDlJ ~1I1l CD~CDCD
1I¡'~Ri CDrzliiiii::::1i ¡'Riii 0 il II o o II IZ CD RiIlRiRi~CDCDO Ri ~ ¡.'t't'tCD~ ~ ~~ CD 't'tlJ~~~O
::lJ Ri CD ~ CD lJlJ.-.- CD CD CD CD't1Z CDHlJlJ:: ::lJlJ ~ CD CD iliz IZii~~DIIIZIlCD~~III1't¡.¡.¡.CD II ~~ ~1I11¡'¡'lJ ~ D
HIZ ~ ~ ~ a CD CD ¡. ¡. CD ¡. ¡. ¡.rz ~ ~ CD CD CD CD CD CDlJ~ ¡. ¡.ii ~ a ~ ~~ ~CD~CDO¡'¡'CDCDrzCDCDCD IICDlJ¡'¡'lJlJ¡.ii CDCD 1I01l~~ ~lJ:: Rill RiO ¡. ¡.'t't iiiiii't~ Rill ¡. ¡. ~i~i ¡. iiiiii't~ O~::lJlI~~~~~::::CDCDlJCDCDCDCD ~lJ::::lJlJ::lJCDCDCDCD ~ ~~~ CD ~ IZ IZ H U U rz rz ~ i: i: i: ¡. ~ IZ ii U U ii ii U ~ i: i: i: ¡. ~ H ~ ~lJ¡'¡'lJ ~ CD ¡.~ CD ¡.a alJ1'r!OCD~~a~ ¡. CDO~ ¡. CDO .O~i ::~lJOIIOII ¡. ii01l ¡. iioiiooi tlr! ~ U ~ 0 ~ :: CD ~ ~ :: CD ~ . ~ UIIZ:æHI ~ U i:H U i:Ht)HIi CD ~H CDOIDI"IDI" "'IDID CDOIDI"IDI"O\ "'IDID ~
ti i .-.-.- a a aooo,.,..-oo,..-.. i: ON 1" P'P'in.-ONP'.-.-.-.- a.w 1~i~i~i00 '000000~i000~i~i0000000~i000~i~i~i~i0X i ~lJ~ 0 oii OOOOOOlJ"'"'"'~lJ oininininininlJlDlDlDlJlJlJlJ 0OJ i OOO~~ '~I"I"I"I"I"Ol"I"I"OO~I"I"I"I"I"I"Ol"I"I"OOOO~8 i ~~~HHt)Hininininin~ininin~~Hinininininin~ininlt~~~~H+-+
CD I . CO I'tltIOJIo I ;: lo i
o I ~ CO i+-+~ I 0.(1 i~ i E'Ö iII i 001QiIUUIa+-+o i Ufi iU+-+
0000000000in in in in in,.,.,.,.,.
000000in in in,.,.,.
000000000000in in in in in in,.,.,.,.,.,.
000000
in in it
,... ,.
'P
P
W

H
o
l
d
i
n
g
s
,

L
L
C
.
N
E
:

A
c
t
i
v
e
Pa
c
i
f
i
c
o
r
p

r
n
t
e
r
n
a
l

F
i
n
a
n
c
i
a
l

S
t
a
t
e
m
n
t
s
Ti
m
e

1
1
:
3
0
:
5
4
RF
B
r
I
i
A
O
O

/
P
1
5
4
5
4
Da
t
e

0
4
/
1
1
/
2
0
0
8
Pa
g
e

4
Co
m
p
a
n
y

c
o
d
e

1
5
0
0

B
u
s
i
n
e
s
s

a
r
e
a

*
*
*
*

A
m
u
n
t
s

i
n

U
S
D
,
+
-

+
-

-

-

-

+
-

-

-

-
+
-

-

-

-

-

-

-
-

-

-

-

-

-

-

-

-

-

-

-
-

-

-

-
-

-
-

-

-
-

-
-

-
-

-

-

-

-

-
-

-
-

-

-

-
-
-
-

-
-

-
+
-
-
-

-

-

-

-

-

-

-

-

-
-

-

-
-

-
-
+
-

-

-

-

-

-

-

-

-

-
-

-
-

-

-

-

-

-
+
-

-

-
-

-

-
-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-
+
-

-

-

-
-
i
c

I

C
o
m
p

I

B
u
s
.

i

T
e
x
t
s

i

R
e
p
o
r
t
i
n
g

p
e
r
i
o
d

I

C
o
m
p
a
r
i
s
o
n

p
e
r
i
o
d

I
A
b
s
o
l
u
t
e

I

R
e
l

I

S
u
m
t
n
F
c
o
d
e

a
r
e
a

(
0
1
.
2
0
0
9
-
0
3
.
2
0
0
9
)

(
0
1
.
2
0
0
8
-
1
2
.
2
0
0
8
)

d
i
f
f
e
r
e
n
c
e

d
i
f

l
e
v
e
l
+
-

+

-

-

-

-
+

-

-

-

-

+

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+

-

-

-

-

-

-

-
-

-

-

-

-

-
-

-

-

-

-
+

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-

+

-

-

-

-

+
Ea
r
n
i
n
g
s

C
o
n
t
r
i
b
u
t
i
o
n

I

I

I
Ea
r
n
i
n
g
s

C
o
n
t
r
i
b
u
t
i
o
n

1
0
8
,
5
6
7
,
1
3
3
.
8
2

4
4
9
,
3
6
6
,
8
0
1
.
6
0

3
4
0
,
7
9
9
,
6
6
7
.
7
8
-
1

7
5
.
8
-
1
*
1
*
+-
+
-

-

-

-

+
-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
-

-

-
-

-

-

-

-

-
-

-

-

-

-
-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
-

-

-
+
-

-

-

-

-

-
-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-
+
-

-

-

-

+
En
e
r
g
y

W
e
s
t

M
i
n
i
n
g

C
o
m
p
a
n
y
In
t
e
r
c
o
m
p
a
n
y

T
r
a
n
s
a
c
t
i
o
n
s
Fo
r

t
h
e

Y
e
a
r

E
n
d
e
d

D
e
c
e
m
b
e
r

3
1
,

2
0
0
7
Pa
c
i
f
i
C
o
r
p
Pa
c
i
f
i
C
o
r
p
Re
c
e
i
v
e
d
Pr
o
v
i
d
e
d
Ac
c
o
u
n
t

D
e
s
c
r
i
p
t
i
o
n
Se
r
v
i
c
e
s

(
a
)
Se
r
v
i
c
e
s
Fu
e
l

p
u
r
c
h
a
s
e
d
/
s
o
l
d
$
10

1

,
0
5
0
,
9
3
5
.
7
5
$
La
b
o
r
-
l6
9
.
l
6
El
e
c
t
r
i
c
i
t
y

s
o
l
d
/
p
u
r
c
h
a
s
e
d

(
b
)
-
3,
3
8
3
,
2
0
1
.
9
To
t
a
l
$
10
1
,
0
5
0
,
9
3
5
.
7
5
$
3,
3
8
3
,
3
7
0
.
5
5
(a
)

R
e
p
r
e
s
e
n
t
s

t
h
e

a
m
o
u
n
t

o
f

c
o
a
l

r
e
c
e
i
v
e
d

b
y

P
a
c
i
f
i
C
o
r
p

f
r
o
m

E
n
e
r
g
y

W
e
s
t

M
i
n
i
n
g

C
o
m
p
a
n
y

d
u
r
i
n
g

t
h
e

y
e
a
r

e
n
d
e
d

D
e
c
e
m
b
e
r

3
l
,

2
0
0
7
.
(b
)

R
e
p
r
e
s
e
n
t
s

e
l
e
c
t
r
i
c
i
t
y

s
o
l
d

b
y

P
a
c
i
f
i
C
o
r
p

t
o

E
n
e
r
g
y

W
e
s
t

M
i
n
i
n
g

C
o
m
p
a
n
y

a
t

t
a
r
i
f
f
.
co ..ooN,l"o,
oqo
¡:ri +
.¡ GJ i
Ei :; i
;: GJ i
I CJ ri i+-+I II ri4- I
I GJ -,. II p: '0 iI II II I+-+
i
GJ GJ i.¡ U i
;: ¡: I
ri GJ io H iQ II GJ iCJ ,Q4- I~ i: 4- I
-,. Ii: '0 l.r! i
ItQ I+l ii: I::+-+
~ 'O~:
:l 0 r- i'''0 iHO IGJN IOi . i0' Ii:0 Io I III r- I-";0 iHO ICON IOi . i
Ei ri I00 IU~ I+-+
Gl Gl
+l tial ti
i: ø.
il il
oq l"
il il
I I I I
r- li ID ID
ri..COCO
(Y I. r- r-N l"l"
il il ilIloql"il il il
I COCOCOOo: L( .'IlllllOOOO......OOO..1D1D1D.. NoqoqoqIf il il il
il il ilIloql"il il il
...... ..
..oqoqoq..oqoqoq
ill"il
il iloql"
il il
I I I......
I. ID IDNNN
I I I IN 0' r- r-
r- 0' r- r-N
il ilIloq
il il
il il iloql" Nil il il
i I INNl" N
NNCO l"OOID.. ..
il il il
il oq l"
il il il
I I I I\D ID ID ID
r- r- r- r-
I. ID ID ID
oqil
.. oqIlll....
Ò\ ø...,"000.. ~
æ:;'r! izE-ii
I I I I
o 0 0' 0' CO CO
o 0 I. 0' ID ID
00..1.....li 0' il il
.... 01 01
I. li .. ..
(Y .. IlllN NN
ir- r- r- r- r- r-NO'O'NNN
..0'(Y1l1l1lIf 0' 0' oq oq oq
..OON CO CO CO
....\D CO CO CO................
ri.... ..
(Y l"l"l"
...... ..
.. oq oq oqNNNN
NNNNli IlllllNNNN
r- r- r- r-
\D ID
\D IDNN
I. ID00
00 CO00
0' 01
li il00
0' 01
I I I
00 CO CONNN000\D ID ID.... ..
I I I I00000000..0....r- 0 r- r-.. 0 oq.,
N..l"l".. ....
I I I
If Illl l"\DIDID 0
0'010 N
r- r- il l"NNr- ..~OOl" ilNNl" CO(Y l"l" oq
I I I I
00 CO CO COli Illlll
NNNN........0' 01 01 01
li Illlll0' 01 01 01................
I I IO\DNli....
o (Y li r- oq oq
o (Y 0 N oq oqOr-liNIlIl0..001l1l
..ON..1D1D..ONIDID..
I I I I
r-r-N CO COCONO'........
..O'O'NNN
If.... CO COCO....N
..NN
I I I I""oqoqoq00 CO CO CO
\D ID ID ID0' 01 01 01NNNN.. .. .. ..0000
(Y l"l"l""" oq oq oq
I. ID ID ID........
- ~ ~
I. ID ID000NNN
r- r- r-
00
0' 01
0' 01
0' 01""oq
li Illl
"" oq .,
r- r- r-0' 01 01000
0000O......
00 0 CO CON""IDID
o (Y l"l"
N (Y Illl
r- r- r-.. ....
r- r- r- 01....N ..
OOCO NI. ID N 01
(Y l" r- l"~(yl"CO r-....CO 0(Y l"., 0
~il..
00000000
NNNN
If Illlllli Illlll
.. .. .. ..
00 CO CO CO
I. ID ID IDr- r- r- r-........
i:o~ ~
I 0o
~ :!
~ i: ~~O 0. o~ 0
i: r- Glo Øi i ii
~ æ Gl i:ii i: r- 0
i:l:~~Or- ~ I~ al ti+l ø. r-I i: 0ai tQ ~r- a+l+lII r- Gl i: i:,¡Or-::Oi: i- i:OU
Gl ~ i: 0
r- al :: 0 r-tIø.tlier-i- O.i.r!.i .i.i i- II:: II II II ~ alt:alalalal.iUIZUUUø.1itQ ti 't,¡.i:;:;:;:;U i:Gl II IZLZLZLZ alII ti i-II U Gl.iie .i II't ,¡ al,¡ i: OUII i: tioooo(J +l Gl Illlllllr-r-.¡ Gli-.iooooalal~ III-IlNl"oqr-,¡,¡GJ lI::tlooooOO8 i ieUU........E-E-+-+
Gl I . CO I'tllIGJIo I ;: H i
o I ÇQ CO I+-+~IOiGJI
i: i Ei '0 ial i 00 IØiIUUIj;+-+o I U ri iU+-+
tQ
~
I+lti+lti
r-ti'r!
!'r!iz
r-
~i-
Gl
~H
'00000-";0HN
GJOiN..
tn i¡: 00-";0.¡OHNoOi..GJOp:~+-+
eoU'r!ii.r!o
alø.
;0
;0
;0
;0
ti
Gli-ti
l
gi'r!i:'r!:æ
,¡
ti Gl
Gl i-:; .r!+l~Otiiei-Gl ..i:E-Izl:
ti
tQ
~.r!ti
ii
olioN
I I I0\D..1.0I0IO(YNr- 00
o (Y li li ID IDOr-ONOO0""lili1l1l
.. 0 00 00 CO CO..(Y ....(Y l"l"
000'010101000000
OO(yl"l"l"
If.. ID ID IDN li r- r- r-
00 CO CO CO...... ........ ..
~'r!
Glo
:!
tQ
~
Glr-
~'r!
&Iz
tQ
5
ar-r-
Gloti'r! Gl
:æ Glr- +lI r- ,Q Gli: tI,Q ti ~OGlali-.r! 0 i-'r! ~
,¡ i:.r! Gl Gl Gl,¡ OalGlOr-r-~ ::i-OGl,Q~
i1~:!ii~i-~ i: 1I'r!'r!GlGl Gltl+lGlGl
r-r-.i Gl+l i: 0 0
,Q,Q E! ~i::: Gl GlalalØio::oiiiii-i- r-OO
.r!.r! ØiØiO 0 ti tiGlGlj;i:oie+l,¡o Olzlzie i: i:Gl Gl i- :: ::ii ii Gl 0 0
.i 0 0
ti ti +l 0 0
~~NIlOOieie:: ::....llr-r-r-oooqoqcoalalalo 01D1D1D+i,¡,¡oo......ooo
ie ie...... E- E- E-
I I I I
(Y l"l"l"
If Illlll
If Illlllli Illlll0000
00 co co cor- r- r- r-........
0' 01 01 01
ti
Gl
~.r!r-ti 1I-r!Gl +l Gl ii
,¡ i:+liiti Gl al ie'r! I-'r!r-~r-i:tl'r! ::.r! i- Gliiuii O+lii iiUtl
ie i ie .r!.r!ii r-II i: ii i 'r!'r!Gl i-' oii,¡oieGlaliialU r-ø.ie.r!.r! ~,Qr-ii i: ti a a-r!'r! ti i- 00
ii 0 Øi'r! ~ i-
ii ti i: Gl ii izie ø. 0 0
aaOGlGlGloo~iiBBi- I-+l ti
iz ii i: +l tQ tiH i:+l+lGl Gl :: i: i:BB 8::::tItl ~~~,¡+lOi: i: 0 r- r- r-::::oalalal~ ~1D,¡,¡+l.. 000
.. E- E- E-
oo+lti
r-tii-
~
~,ti
Gl.r!r-
i
oi ti
ti Glr- .r!ti r-.r! iii- ii
ti Gl ::Gl +l ti.r! ti
r- :æ 'ti: i:ii i- ti
:: Glti .i r-+l ti't o.r!i: ~ti Gl+l
'; :1-r! ..i- 0 r-
Gl 0 al,¡O+ltIN 0
:æ.. E-
00 co00"".,
r- r- r-000
I. ID ID
r- r- r-NNN
0000o......
r- 0 r- r-
li "" 01 01
li (Y co GO
0' N....If ID ID.. ....
I I00 co N
..., ID
0' 01 r-.. .. r-0' 01 01- ~ ~
I. ID .,il..
ti
Gltii-
~U
Gl9 i1.. i- ~i- i- i- Gl:: Gl Gl .iti .i r- ii +l
i: +l ti ID 0H 0 i: i: 10i- i- 't +lIIGl Gl+li:Gl
+l .i i: ti 101I1l~ +lGl tQ~~iz 0 ~~ie
ææi '8B-~~~~lOlOti OlDal tI,¡+l i- ii~iiiii:i:tlGlIDI-
Gl ID ai~ ai~+i.i i: ::+l i- i- .r! +l Ui: ø.ø. tIoi:GltQ altlO 'r!~I-+l iii:ii tiGlI-i: IDIDGl I-.i
::! I-i-i: _1l+lU ø.ø. ::O00 i:o
i- ti 0 0 r- r- .r! 0 r- r-Gli:OOlaltltil"tltd.i GlNN+l+l l-oq,¡+l+l i-l"l" 0 Olll" 0 0oø.....E-E-::..E-E-
tQ+l
Gl
tQtiie
NN
.,Nil
N
01.,~il..
NNNN
.. oq oq oq
0' 01 01 01
(Y l"l"l"
I. ID ID ID
NNNNr- r- r- r-li Illlll
~
II
~
(Y l"
\D ID
0' 01
r- r-00
.. oq
"".,.. ..
(Y l"
r- r- r-
.... ..
r- r- r-
(Y l"l"0' 01 01000000"" oq oq000NNN
ti+l
tQoU
tQ,¡
Glti
tQ
ie
i-
II,¡o
1
...,
t'o
~
IDtH
r-ti r-r- 0 ti~U e
I-'t Gl ~
Gl Gl +l i.+l i- ~ 0~ Gl iz +liz i- i:
.r! ~ Gl~ ~r- i- l:
i. i- ID 0 i:o Oi:+lH+l+l i:
i: i: Glr-GlID l:Glt t ~,HH..o r- r-r- r- N al tiGlGlO,¡+l::::N 0 0
iz iz.. E- E-
ti+l
IDtiti
ie
~
IDi-i-
B
10
+l
Gltitiie r- ti
r- IDi- ti ti
II ~ ~
~ gü ti 10
,. Gl Gl
'8 'ti1 ~~
ti Gl ~ ti ti
~ I-.i.iIOtQl-GlUU
Gl ID IDii
ti tiii Gl't 'tI-~IDi:IDID10 ti II i: i- ~
,¡.i.i i- ~ i-GlUU GlIDGl10 .i ii ii
10 't 't +l Gl IDieGlGl oi:i:i- I-o~ i- I-Or-r-r-IDGlIDNlItltd
.i ii ii oq +l +l +l+lGlGll"OOOoi:i:..E-E-E-
r-II+l
~
0000Illlllll0000NNNN
000Illlll000NNN
oiloN
oiloN
oiloN
00 0Illl il00 0NN N
oiloN
En
e
r
g
y

W
e
s
t

M
i
n
i
n
g

C
o
m
p
UT
:

A
c
t
i
v
e
Pa
c
i
f
i
C
o
r
p

I
n
t
e
r
n
a
l

F
i
n
a
n
c
i
a
l

S
t
a
t
e
m
e
n
t
s
Ti
m
e

1
0
:
1
9
:
5
1
RF
B
I
L
A
O
O
/
P
1
5
4
5
4
Da
t
e

0
4
/
0
3
/
2
0
0
8
Pa
g
e

1
Co
m
p
a
n
y

c
o
d
e

2
0
5
0

B
u
s
i
n
e
s
s

a
r
e
a

*
*
*
*

A
m
u
n
t
s

i
n

U
S
D
+-

+
-

-

-

-
+
-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-

-

-
-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-

-
-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-
+
-

-

-

-
-
I
C

I

C
o
r
n
p

i

B
U
s
.
1

T
e
x
t
s

I

R
e
p
o
r
t
i
n
g

p
e
r
i
o
d

I

C
o
m
p
a
r
i
s
o
n

p
e
r
i
o
d

I

A
b
s
o
l
u
t
e

i

R
e
I

I

S
u
m
t
n
F
c
o
d
e

a
r
e
a

(
0
1
.
2
0
0
8
-
1
2
.
2
0
0
8
)

(
0
1
.
2
0
0
7
-
0
9
.
2
0
0
7
)

d
i
f
f
e
r
e
n
c
e

d
i
f

l
e
v
e
l
+
-
+

-

-

-

-

+

-

-

-

-

+

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

+

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

+

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

+

-

-

-

-

-

-

-

+

-

-

-
-
+
To
t
a
l

O
t
h
e
r

A
s
s
e
t
s

I

5
7
2
,
6
3
9
.
4
2

I

1
,
7
6
8
,
5
5
2
.
0
0

I

1
,
1
9
5
,
9
1
2
.
5
8
-
1

6
7
.
6
-
1
*
2
*
To
t
a
l

A
s
s
e
t
s
16
,
0
6
5
,
1
6
3
.
6
4
16
,
7
7
5
,
9
4
4
.
1
9
71
0
,
7
8
0
.
5
5
-
4.
2
-
1
*
1
*
+-
+
-

-

-

-

+
-

-

-

-

+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
-

-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-
-

-

-

-

+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

+
-

-

-

-

-

-

-

+
-

-

-

-

+
(X l'ool'..l"o..~o
i:M +.¡ ID i¡::: i
;j ID iI UlM I+-+I i1 M 4- I
I ID -ri i
I p: "0 1I i1 I1 i+-+
ID ID
.¡ U;j i:MIDo ;.
ti ID
,. 4-.i 4-.ri"0
CD CD~Oli li~ Øi
M"'"'
LJ in in00 (X (X
'" '"
10 in
'" '"
'" '" '"10 in~'" '" '"
'" '" '"in in ~
'" '" '"
I I I I I i I I 1 IOOOOrlNrlLJLJ~~OW ~a:(X0
OOOOooOffMNLJMOO mwiom0000 LJ rlMMOMrl N rl rl rl LJ rl
'" '" '"in in~
'" '" '"I I I~f'00(X
OOWIO(X~f'Ml""'rl ,.
'" '" '" '" '"in in in~l"'" '" '" '" '"
OMinooo l"m
00 rl (X 0 0 0 f' in"=ooinooo ~rl rl"'
'"in
'"
i I~ f'
~ f'
~in,.~in in..,.m Øi,.....000
,. :§
æli.,.rzE-ø:
CI
Ul::
i:.,.
II
~::+-+
g "O~::I O~ i.riO i;.0 iIDN I0. . iff I1:0o itI~.riO;.0l1N
~..00 IU~ i+-+
000WIOID
"=~~ffmm~ f' f'
WIOIDNl'NMl"l"
Nl'N
I I I I I I"=OOMOOOm
M"=MOOl"l"l'rlrlMMl"l""'N
I I I 1 I INOOWrlf'f'l"MMN"=l"l"l'
~LJOONl"l""'WNrlNl"l"1O
ffrlLJO 10 IO,.
WLJrl"=f'f'mrlrlWN"'"'O"= N~~."Im
,.,.
I I I I I I 1 I I I ILJOOMOOWM~~ LJ"=MffO~~ 10 000 LJ rl 0 LJ rlON "= "= W "= 0 l' LJ in (X
WOffO~~OOOffMrlMffOl"W 10 m00 LJ ffOW M LJoo MM MON 00 in ff m ~00 rlLJMrlWNNOOWMW"=f'OO(X1O
W ,. rl"' l"in LJ in 0l" ~
i I ILJinwlomOOWIOl"
OONl'f'WIOMl"l'WIO~f'm
rl"'~f'l"a:(X,,~l"
1 1
MOO"' "=W 0 00 (X l" f'
O"= inLOLO"' LO in 0 0
OOfff'rlN~ M l" (Xl'Nrl~OO"=Nffmf'1Orl LO ID N MID 00 (X l" m
ff 00 f'~M"'rlrll"
.. .. ...ii00f'(Xwioinl'l' f'
I I00rl ,.
WIDNl'~ f'
LO inMl"
I I INl'l'Nl'N000"=~~"=~~
LO in inMl"l"~ f' f'
Nl'N
I I I I I I 1"=Mwwmm,.~rlM"=lolom
MLJffrlmmmrlffWLJl'l'lO~ffrlN,.,.in
ffrlW"=l'l'f'0000000l"rlrl~Ml"l"OM ~~f'
LOWW~LJ ~MMOLO "= rlrl rl rl
I I I i 1 I 1 I I I I I I I I ILJOOMOOONMOffMMOOO"= ~ ~
00 LJ rl 0 LO 00 ffO rl W W ffO"' N l'l"
W LJ ff 0 ~ rl 0 LJ 0 ~ MM M 0 ~ 00 (X l'OONffOWWNOOrlOOLO l"rl"' in00 rlLOMMWNOWMMO (Xff~f'
\D ~ff~~~LOinof'~f'in
I I I I ILOin~f'l'
LJ in ff ~ in
00 (X ff ~ (X~~OO(Xl"OO(X"=~l"
~f'Nl'O"=~Ml"(Xrl"' ,.
~
1 I I I I I I INOl'"=WOOOl'~WOIOLOLO"'OOf'~
Orl"'rlN~OOinlO~Of'OO"=l' ~inff"=l"NMIO mlO
NOl"~~~Mrlin
l""'~f'inN
l',.
I I
LO in00 (X
00 (X"=~"=~
rl ,.WIO"=~
~ '00 0'0 ~ ~5 ~~O~ ~ l- Il.. l-II II U CD~ 0CD ~ ,. '0 ~ l- ~~ ØiCD t .,. II S II CD ~I ~rz n 't:: n ~ CD CD 0 II~ ~~ ,. l-.. 0 CD ~ ~ i: E-E- CDi: 0 0 rz ~ l- ,. ii.. .,. l-o II ~ 0 Il~CD -9"' E- '0 00 l-ll.. ,. ~ ~ ~ CDiii: .. II "'1li:i: ::CDt ~ II II ~ ~ CD ~ ~:: ~,. 00.... u..l- n! l-:: 1I0''''' ~ ~ 1I~l- ~ II ~i:'t'tll ~CDCD ~ ~ CDl- oi:~,. II ~ i:~ ØiIlO ! 0 ~'''''''CDI'',. ~ .. ~ 0 i:.,. ~ 0 Øi 0 ~.,. II ~ 0 U ~ '0 ~ ~ ~ ,.,Q~ II ,.~ ~o ..'t~~l-1l IIl-OSCD,Q,Qii~~ 0 ..,.~~IIIl..~i0 ,. O~ O~ 't"'~""~CDOOCDl-'t~SS~1 i: CD~O~~E-~,Q~ II CDO ,.OCD,.Ii..Ii..i:CD~ ......~CDIl,. 0 ~~~~~..~..II~IIICD::Iiø: 1I1l- o~...,.Øi~::rz~i: ~CDCDii~~CD r .. ;Q.. pt.", ..Øi 'tl-CD i CD CD ~~"",Q"' ~~Oø:ø:CD..II11 ~ II ~~~CDCD....
CD II O.,. I '''il~ ~~~1i1 ~I1 II l- i:"'CDi: II ~E-.,.,.~~l- ~II '0 l- 0 ~ CD ~,. ~ ~.. l-.. ~ I ~ CD CD CD CD.. .. CD i: II E- l- II ~~,. ~ U ~..~ II E- ~.. i:,.,. II 0 .. ~ o.. i: 0 i: i: i: 0 i: l- l- ~,Q ~ ~ CD CD Øi ~ ø: ~o i:,.i:l- "'O,Qii:: II~ ~ Oø:OOOCD~~1I11 ii~~ ~CD~ II ~~ ø: 'tCD..1lCD :: E- 1 l-'''''' II ~ l- i CD il~"'."¡ .,..,. .,. ii II U U ~.,. 0 ~ l- II II ~ CD il-"¡ II,. ~ CD l-,Q CD'00 CD,QIl~OO 1li:'t::,.Ii~IlIlI1..~'t .... 0E-..0 ..CDl-E-Il,. l-l-ll..1I0CDCD~Ii..Iiø:OCDCDi:0i:000..~........ CD~'t,. OOCD ii 0 ~~:: l-l-lll-::..~l-O,.,.~.,.~Øi ~,.,.CD.,.O l-~ ~~:: .li~i:,.CD CD "'~I .,.1I0'tCDCDCDCDU...,.
E- ~ ,Q ,Q 0 ...,. i ,Q,Q ~ i: ~ .i ~.,. .,. .,. ...i o.,.,. CD 0 ~ ~ ~ i: ,. ~ ,. E- CD CD i: i:,. ii ,.
II li II ~il CDIlIl~~ i:ii~ ~~.ii:urzll~l-1l 0 00 IlCD.. OO.i....IICDIl.i..CD 1't~~I't .i,.,.~~~ IICDØi '0 i:CD CDCD~CDE-"' .,.l-"'CD,.,Q,. 1I~~00~::i:,Q.. CD li II CD 0 i: II,Q II II .i 0'0 ~ CD 0 0 CD '0 II I = ~ II .. Øi I II ~ II ~,Q II,.,.,. 0 CD II
.i CD CD :: Øi Øi CD :: i: :: :: II Øi Øi CD'ri i: i: l- i: :: i: i: ~ i: :: Øi .,. li l- II ii.,. 0 II CD.i.i ~ l- CD l-'''.rir-r-l- r-l-'''0l-~ CD't.,.CDCD.,.l-.,..,...CDr-~.. ~ ~ ~ØiCDE-~..l-.,.ø:OOOOCDCDi:l-..r-,Q,QOIIIl,QOi:OOIlIlIl~CD~~~i:Oi:i:'t~ØiO~~CDOi: 0 '0 li ~o 1l~1i::~ .,. li II 0.i.i II o-,. 0 OØi.i.i 0 l- II CD.i''' O.,..,. CD CD il" CD''' 0'0 CD l-'t CD'tØi.i II Or-.i.i'''.ir-U.i,Q ~~~ i: i: ~~~~~ i: i:r-UOO~O~~~~~~~~~~ ~oo.. CDr-Øi CDrz CD i:ØiOOr-~~~Or- i:~i~i~i~i~i ::::ii 1I::::1 0 .i::,Q :: ::IiCD 0 0 CDl-CDCDCD..ØiØi oOØi .i00 r- 1Il-1l l- l-CDl- l- i: OCDl-...... 00 000 ~ 0 0 ~ 0 0 ~ l- ~ II II~ l-~~ IIIl 00~i 000 S ~i0~i 0 Oii:: II l- ~.i::.....i.i.i ~~.i ~~~'t ~ ::~Øi ~ ~E-U Øi rz ~our-r- i: i: i:~ i:~~oo CDO"'IO~~l'inf'Ol'~in"'N f' O,. 00 ~o ~ti .... CD:: ::"'r-r- ::~l'Ol"r-r-r- ::"'"'"'~Ol'l'N"'"'"'"'l'l'r-Or-"' 1l"'r-0r-"' l-ol'r-~inr-~"'r-r-.¡ ,Q,Q l- 0 010 li II oin,.ol'll II II l-,.,.,.,.,.,.,.,.inininininin II,. II II CDl" 1Il" II li CDl'l'li~~ ii~ II II II~ II li l- 0 00.i.i ooinoin.i.i.i o,.,.,.,.inininininininininin.i(X.i~ ~o.iin.i~~"'"'.iinin~~~.i.iID i....:: 0 O,. 0 0 O"'r-l'l" 0 0 0 O"'"'"'"'"'"'"'"'"'r-"'"'"'"' O~ 0 0 ii~ Ol" 0 0.i"'"' O~~ o~ 000~ i.... U ~ ~l' E- E- ~l'l'l'l' E- E- E- ~l'l'l'l'l'Nl'l'l'l'l'l'l'l' E-l' E- E- E-l' E-l' E- E- Ol'l' E-l'l' E-l' E- E-E-+-+
CD I . II I'tlt1IDIo I ;j;. Io 1 ¡Q II i+-+~ I 0.(1 i
i: I ¡: "0 ili i 001~ I UU Is+-+o IUfi iU+-+
II
~
i.iII.i00
r-
II.,.
9.,.
rz
r-
ë
CD
~H
"0 0000.riO;.N
IDo,Nrl
oi Ii: 00.riO.¡O;.Noo,rl(10p:~+-+
eoU.,.ii.,.oIIØi
'"
'"
'"
'"
li
CDl-II
~U
~.,.
i:.,.~
.i
II CD
CD ~~.,..i
e~
CD ..i:E-~i:
IIII
~.,.
II
¡
oLJoN
I I INl'NWIOID
LJ in in"=~~WIOIO
00 (X (X000"=~~
~.,.
i:.,.~
I
II ~i .ii.,.
: &i ~
I
I II
i l-
i CDi '0r-
~oo.i00
I I I I I I IWrlN~IOIO(XOLOWOOOOIO
rlO~Ml"l"(XooNOO~IOIOOWr-WNf'f'"I
Wf'~OO~~(XNrl"=N"'"'l'LJrlOOf'f'"'
M rlrlininlO
"=rl~LOrl MMNMrlNOW"=N~Nrlrl rl l"
I I i I IOOrl"'"'WIOMl"~
00 (X ~ f' inOOLOinlD
LJ in ~ f' l'
ff~"=~~Nl'oo(X"'rl"' N
~
1 I I I I I IffN"'OOOOO(X~NLOLO"' 0 0 0 LJ in IO~
Nrl~OOOMl"f'~,,OOl' ff~"'~
00 00 f' 00 (X 10 10
MrlinffMl'rl l'
.. .. .. ..OOLOL'WIO(X~
l' in~,.,.
i I
LO Itffm
"=~~f'rl ,.
~f'ffm"=~
i:
ï,.o
~
CD
i: II
.,. CD~.,.~~.,.
CD ,.
CD .,.l- ,QU II.,.l-..
CD
2l ~o1 ~IIii,.
iiii ::CD'''O
.,. ~ CD~ ø:.,. tl
,. CD 01l.,.ø:ø:.i,Q..~.,. II 0
't'ri ø: l"CD.. ~~l- ,.U ~l- 00'0 0 ~
CD .i rzl- II l"l- r- o,.CD::inliii 0(X.i
CD CD (X 0~ø:l'E-
I I I I I I I I 1 i 1 IOOOOOWLOO~\Df'OffO~O O~000000 ffO NNO OMO l"oo (X"'
o LJO OOff OOWff ff LJ 0 M 0 f' "= ~ l'~ Off~OOMrlM OOOO(Xrl"'OO"=N"=NNff w"=inoo(X~
ff~"=NW 0 NffrloorlO NMMOONM
It .. "" ..,. rl"' l"Orl"'"',. 00 (X ~
oinol'
oinol'
0000in in in in0000l'l'Nl'
rl rl ~~
oinol'
oinol'
oinol'
00in in00l'l'
oinoN
00000000000000in in in in in in in in in in in in in in00000000000000l'l'l'l'l'l'l'l'l'l'l'l'l'N
00in in00l'l'
En
e
r
g
y

W
e
s
t

M
i
n
i
n
g

C
o
m
p
UT
:

A
c
t
i
v
e
Co
m
p
a
n
y

c
o
d
e

2
0
5
0

B
u
s
i
n
e
s
s

a
r
e
a

*
*
*
*

A
m
u
n
t
s

i
n

U
S
D
+-
+
-

-

-

-
+
-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
-

-

-

-

-

-

-

-

-

-

-

-
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-
-

-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-

-

-

-
-

-

-

-

-

-
+
-

-

-

-

-

-

-

+
-

-

-

-
-
I
C

I

C
o
m
p

I

B
U
s
.
1

T
e
x
t
s

I

R
e
p
o
r
t
i
n
g

p
e
r
i
o
d

I

C
o
m
p
a
r
i
s
o
n

p
e
r
i
o
d

I

A
b
s
o
l
u
t
e

I

R
e
l

I

S
u
m
t
n
F
c
o
d
e

a
r
e
a

(
0
1
.
2
0
0
8
-
1
2
.
2
0
0
8
)

(
0
1
.
2
0
0
7
-
0
9
.
2
0
0
7
)

d
i
f
f
e
r
e
n
c
e

d
i
f

l
e
v
e
l
+
-
+

-

-

-

-

+

-

-

-

-

+

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+

-

-

-

-

-

-
-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+

-

-

-

-

-

-

-

+

-

-

-

-

+
20
5
0
1

1
2
8
8
3
0
7

R
e
g

L
i
a
b

-

M
i
n
e

R
e
c
l
a
m
t
i
o
n

C
o
s
t
s

I

1
,
1
3
1
,
5
3
8
.
2
9
-

I

1
,
1
4
6
,
7
3
8
.
2
9
-

I

1
5
,
2
0
0
.
0
0

I

1
.
3
To
t
a
l

R
e
g

L
i
a
b
i
l
i
t
y

N
o
n
-
A
R
O

R
e
m
o
v
a
l

C
o
s
t
s

1
,
1
3
1
,
5
3
8
.
2
9
-

1
,
1
4
6
,
7
3
8
.
2
9
-

1
5
,
2
0
0
.
0
0

1
.
3

1
*
5
*
To
t
a
l

R
e
g
u
l
a
t
o
r
y

L
i
a
b
i
l
i
t
i
e
s

1
,
6
2
8
,
7
1
3
.
2
4
-

1
,
6
0
8
,
1
8
7
.
1
4
-

2
0
,
5
2
6
.
1
0
-

1
.
3
-

*
4
*
Ot
h
e
r

D
e
f
e
r
r
e
d

C
r
e
d
i
t
s
28
9
5
1
1

D
e
s
e
r
e
t

M
i
n
e

R
e
c
l
a
m
t
i
o
n
28
9
5
1
9

M
i
n
i
n
g

P
r
o
v
i
s
i
o
n
s

-

R
e
c
l
a
s
s

t
o

C
u
r
r
e
n
t
To
t
a
l

M
i
n
i
n
g

P
r
o
v
i
s
i
o
n
s
28
4
9
1
5

A
R
O

L
i
a
b

-

D
e
e
r

C
r
e
e
k

M
i
n
e

R
e
c
l
a
m
t
i
o
n
To
t
a
l

A
R
O

&

D
e
c
o
m
m
s
s
i
o
n
i
n
g

L
i
a
b
i
l
i
t
i
e
s
To
t
a
l

O
t
h
e
r

D
e
f
e
r
r
e
d

C
r
e
d
i
t
s
To
t
a
l

D
e
f
e
r
r
e
d

C
r
e
d
i
t
s
20
5
0
20
5
0
20
5
0
20
5
0
Pa
c
i
f
i
C
o
r
p

I
n
t
e
r
n
a
l

F
i
n
a
n
c
i
a
l

S
t
a
t
e
m
e
n
t
s
Ti
m
e

1
0
:
1
9
:
5
1
RF
B
I
L
A
O
O
/
P
1
5
4
5
4
Da
t
e

0
4
/
0
3
/
2
0
0
8
Pa
g
e

2
54
8
,
0
4
2
.
2
0
-
60
,
8
9
3
.
5
8
48
7
,
1
4
8
.
6
2
-
2,
4
0
5
,
6
0
7
.
3
6
-
2,
4
0
5
,
6
0
7
.
3
6
-
2,
8
9
2
,
7
5
5
.
9
8
-
4,
5
2
1
,
4
6
9
.
2
2
-
6,
6
0
0
.
0
0
60
,
8
9
3
.
5
8
67
,
4
9
3
.
5
8
65
,
1
4
9
.
0
0
-
65
,
1
4
9
.
0
0
-
2,
3
4
4
.
5
8
18
,
1
8
1
.
5
2
-
*5
*
*4
*
*3
*
1.

2
55
4
,
6
4
2
.
2
0
-
0.
0
0
55
4
,
6
4
2
.
2
0
-
2,
3
4
0
,
4
5
8
.
3
6
-
2,
3
4
0
,
4
5
8
.
3
6
-
2,
8
9
5
,
1
0
0
.
5
6
-
4,
5
0
3
,
2
8
7
.
7
0
-
*5
*
12
.
2
2.
8
-
2.
8
-
0.
1
0.
4
-
To
t
a
l

L
i
a
b
i
l
i
t
i
e
s
St
o
c
k
h
o
l
d
e
r
s

E
q
u
i
t
y
Co
m
m
n

E
q
u
i
t
y
Co
m
m
n

S
t
o
c
k
29
3
0
0
0

C
o
m
m
n

S
h
a
r
e
s

I
s
s
u
e
d
To
t
a
l

C
o
m
m
n

S
t
o
c
k
Re
t
a
i
n
e
d

E
a
r
n
i
n
g
s
Pr
o
f
i
t
/
L
o
s
s

f
o
r

C
u
r
r
e
n
t

Y
e
a
r
Ne
t

R
e
s
u
l
t
:

P
r
o
f
i
t
To
t
a
l

N
e
t

R
e
s
u
l
t
:

P
r
o
f
i
t
Ne
t

R
e
s
u
l
t
:

L
o
s
s
To
t
a
l

N
e
t

R
e
s
u
l
t
:

L
o
s
s
To
t
a
l

P
r
o
f
i
t
/
L
o
s
s

f
o
r

C
u
r
r
e
n
t

Y
e
a
r
To
t
a
l

R
e
t
a
i
n
e
d

E
a
r
n
i
n
g
s
Co
m
m
n

E
q
u
i
t
y
To
t
a
l

S
t
o
c
k
h
o
l
d
e
r
s

E
q
u
i
t
y
To
t
a
l

L
i
a
b
i
l
i
t
i
e
s

&

S
t
o
c
k
h
o
l
d
e
r
s

E
q
u
i
t
y
4.
2

1
*
2
*
16
,
0
6
4
,
1
6
3
.
6
4
-
16
,
7
7
4
,
9
4
4
.
1
9
-
71
0
,
7
8
0
.
5
5
1,
0
0
0
.
0
0
-
1,
0
0
0
.
0
0
-
0.
0
0
1,
0
0
0
.
0
0
-
1,
0
0
0
.
0
0
-
0.
0
0
*4
*
0.
0
0
0.
0
0
0.
0
0
*6
*
0.
0
0
0.
0
0
0.
0
0
*6
*
0.
0
0
0.
0
0
0.
0
0
*5
*
0.
0
0
0.
0
0
0.
0
0
*4
*
1,
0
0
0
.
0
0
-
1,
0
0
0
.
0
0
-
0.
0
0
*3
*
1,
0
0
0
.
0
0
-
1,
0
0
0
.
0
0
-
0.
0
0
*2
*
16
,
0
6
5
,
1
6
3
.
6
4
-
16
,
7
7
5
,
9
4
4
.
1
9
-
71
0
,
7
8
0
.
5
5
4.
2
*1
*
+-
+
-

-

-

-

+
-

-

-

-
+
-

-
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
-

-

-

-

-

-

-

-

-

-

-
-

-

-

-

-

-

-

-
-

-
-

-

-
+
-

-

-
-

-

-

-

-

-
-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-

-
-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

+
-

-

-

-

-

-

-

+
-

-

-

-

+
OJ l"oo
C',l"o,..o
CD CD,¡ bid id
i: Øi
..I/....I/ I/....ai Øi..,..000..~
æ~'rl rzE-ø:
II
1:
¡,¡
id,¡ui"
id'rl
~'rlrz"
ë
CI
1:H
e
8'rlii'rlo
idØi
~u
gi'rli:'rl::
,¡
II CI
CD i-:= .rl,¡~o
H i(
CD ..i:E-1Zl:
i:rl +.¡ Q) iE:; i
;: Q) I
I U) rl I+-+I II rl4- I
I Q) -.- II p: 'd iI II II I+-+
I
'"'"'"'" '"'"'"
ai ai ai ai co co co
'"'"'"'" '"'"'"
I I I I I I I I
If I/ ai co r- l" in 1/0 M oinai inr-OONMlf 0 If 0 I.M in in 0 0 "' I. I. If 0 "' I.
.r- l" If I/ M l" M "'0 N or-ai ""N ""0 Ifin 0' 0 rl 0' r-in I. N 0 0 in I. "' in I. in r-''''''''IfI/M "'0 If OMN I. M If 0 N M "'0 ai I.ai r- ai 0 0 If I. M M If N M
C'..rl r-rl "N rl ..
'"r-I I I I''''If I/in aiolf""I.l" I/
ai co r- l" M l"0 ai If rl C' C'
Irl If If rl 0 "' inN "' If co in I. "'
p
U)::
i:'rl
Q) Q)
.¡ U~ i:
rl Q)
o H
Ul Q),Q 4-.. 4-..-
'd
NC'inaiOOCOrlNIf I/ "' .. in ai MOoaiCOMl" If
If I/ in ai "' .. in rl I. 0' 0 0inail. 10""'' "' 0lf1."'l"
rl .. "' .. I. 10 M If co rl co I/
If I/inrl
in rl 0' N If in IfM N co 0' co 0 r-
II
1:::+-+
j 'd~Or-.'-0HOQ)NOi .ini:oo iul r-..-0HOrON
~~00u~+-+I
I'd CO i00 I..-0 IHN IQ) . IOiN I
rl ItJ i Ii: ai i..-0 I.¡O IHN Io . IOirl IQ)O ip:~ i+-+
i
I
I
I
I
I
I
I
""..r-l"""''OOOOOI/If I/lf I/rl.. 0 000 0 C'
If I/ai COI. 1000 00 0 0""..inai"".."" "'l"00r-l"001. 101/~~~~,~, ~~inaiNC'r-l""' "'l"NC'lfI/NC'N C'l"I. 10 ai CO r- l" C'
OOrl..rl..
I I I I
"' "".. MO rlN'" I. 0 I. I.rl rl COIfN'' O'MON ail.rl "' rlO M'"
I I Io ai rl "' \D.. IfMO 0' 0 0If If ai \D 0 \D in If If M rl I/
M rl 0 0' in If 0'"' CO CO CO "' M M\Drlrl""\DinN
If ..""..N..
If"(Vlfrl''\D (V"' (V" Nrl
. . . . . . . . . . . . . . .MO\D If rlOinO r- inai.. ai.. 0
rl N If \D If M M I. If If 0 \D in "' I/r- rl in \D If rl N M \D 0 0 N I. 0' I/
I. r- M 0 r- 0' 0 CO N If I. COM rl M M M If 0' rl \D in \D 0\D NI.MNOOCO NCO
NMO'OO'""\Dr- r- \D N N CO M
o r- r- CO "' If \D
0' rl M 0' rl 0'r- NaiMlfN ....
I I Iai CON C'Ml"Olf"'\D l" 0M l" M l" If I/ 0 ai If rl C' 0
O\D""MlfM\D\D\D""r-r-r-N
rl..ai CO 0 OO'rl\Din 0 0.... \D 10 in aico 0 If\D 0N C' N C' \D 10 in If ai rl C'
"""'-"-,--~I/ l"C'l"
I/ C'
.. ..ai l"....
\D r- N N I. M ai 0 M \D in CO r- .. 0
O'airlaiair-or- Orlr-r-O..Nl.inMrlr-.. NrlNMOI/
rlN Ifrl rl If M If rlrl rl M M
rl rl rl rl rl 0..N..
rl 0.. If00 N rl NOr- r- ino COai 0.. air- 0 If'' r- rl N I. ino..\Dinino oaiaiooooo
M M r- 0 ai in I. 0 If 0 0 I/
00 \D rl rlor- rllfO' r- rll. 0 0
\D If \D M If N r- If M r- rl I/in inor- Nrlr-oinO'r- I/
\D I. ai 0 CO M rl 0 NOO COM in M rl If 0 I. 0If rl If in CO in ai CO
l"..
-------....
ai NOO If If \D \D N r- M 0 \D N Minin rl ..
r-rllf N rl Or-OI...N N rl M ..
"'0' \D rl N N""r-r-I/..
..N M "'rl ....
IIf .. 0 ai Orl "' If CO 0 M M 0 rl 0MN 0 r- 00 r- N M 0 r- OOOM 0
I\D r- 0 "' \DN MMO ino 0
CO in \D \D CO \D I. If 0 M rl 0
"' 00 r- MO I.N MO If Iflf'' 0r-N NaiMinaiM ""Mrl"'
I. rl r- N rl .. .. "' 0' N .. 0'
N M N 0 IfMN aio If1. 0r- rl r- M If rl in rl in \DrlNr-\DNrlO'O N
-..-..-..---..------rl..Nc,r-l"NrlN ..If l"Nr-MMlfO rll. rl..ai r-If If N If IfaiCOOOrl..M M 0 r- ai M 0 r- rl 00 rl 0' ai.. 0 "'M rlMr-M ..1.1or-l"rl..If I/l" \D o Ml"""N If in rl 0 N
-..-..-....IfI/NC'rl..in ai M If If rl rlOrl..rl ..N
If "' 0 0 0' 0' r-rl If If rl r- rl 0'r- 0' 0' M 0 If M
""N"'lfM"'"' NNr-O'.. rl \D If
,¡'rl't
CIHU
id'rlo,¡ H1 l ~U U II HII CIU II,¡ II H~ II II CI i: i 0i- 0~i~i ,¡ CIi:b CD II,¡CI OCl,¡ i: 1I0id ~~ II ci idi: i:i:'rl J i:'rlCl lew,¡ II HH II II O~ii CI,¡.. IZII 0 i: ciO,¡ci ,¡ H '::cl ~id'rl i:.a ci iii:~1I11 ~i:i: ~ ~ II i: II le,¡:: 'tCl v 0 HCI~ æ ~8~ .~.~.~ ii 6 ~i:i ~1:1Z~~ ~~ e ~ &Cli: 'rlCl ~ ui,¡,¡ ~ U CICD'1I iiCD't~i: idlZ Øi .. 3ig~ E-i: ,¡Hle ci 'idid CD ~,¡~II~,¡ CD~i:Il~.. ~H~~ .a ~e: ~.8lZg~ gãt IQ g; ~;j~~0;j ø:'rlid~t ~:i: ~ ~~~'tid00 i( H CD Hid~OCl ~i:Il,¡,¡ ui :=CIi-~~CI ~id Hid CDII ~ ci idid~i:ii~~ id~ i- ,¡i:HCD~ ,¡id~ i:i: 1Z1I'i:OleHi: ,¡"E-Øi rzCICDO k ~~""idk,¡,¡ .. i:H 'rlCli:'idø:le lIidHi: CDl 'è~CI lZidCl IIkid' IIc1.. 0 rt,¡~ 0id id ci ~ id ,¡ i- O~.. IZ ,¡ 0 ci ¡ i: - ~ S IQ ~ .. IQ .. CD ,¡'t ci i: i: ~ 1~I i: H ii ~ II ,¡HHII 0 'ti: i:~UkidO ~id~ ci ~leO Hleid' id,¡i:i:1l OClO ci 0 ido::,¡OCDCIi: i: H~ ~CI,¡'iduiU~ ii~:: kO -IZUbididui't CIi:Cl::i: ~o.. II U ~uiui~::~~o id O't idoi:~"" 'HCICD'uii(~.... i:..E-id ::1Zø:OCD ,¡~I i:ii II IQOO~ i: 'HCDØii:CDHidIHidlii:E-' ,¡I O"ii::id ICD H~bidi: ICDCI~"kkH 0CD ,¡ CD HOi: HOidui rz..i:CDØii:i:..CD ..id" i:ui.. ~ bCD~CICllei:H ~'rl idCDCIO "'rl.. bbid ,¡ id'~Ql'i:H b idCDIQ'OOidø: 'OH ..bklii:,¡" IZ~,¡~ ble..,¡O,¡,¡~lIkI~ i:i:k i: ..H,¡aIlHOHi:Hui~'CD~~O ~~CD~HOi:CDCD~~1I0k i:ll Hi:IZ~i:'i::::CD",¡id -rl'rl CD .rl :: id H.rl::' ~CD'rl 0 le't i-1I11.rl,¡,¡ CD 0 II~ 0 CD H'rl i- II bui...rl CD O.rl.rl II CD'rl ~I! ~Qii:.. 0
.. :::: ~ id CD b.. CD,¡ i: II e ~ i: ~ H IZ id id i: i:'t II II ii 0 ~ H id ~ ~ i: 0 i:'t i id ~ ~ ,¡ id b CD ~ i: CD :: a a a i:.rl CD~ i:i:o ::IICD::i-HO::~,¡~idCD CDCDCDCDCDOO~,¡~O"",¡id~ CDOi:CDCD,¡::HCD::,¡~CDuiCD~OOOH"id ~~ i:ø: bO CDIQ i:E-0::i:~ ~~i:ØiØi::ØiØii:uiØi:=IQOØi:: ~~i:0::~0i(E-ø:i:0:: ~ UUUUUi:1Z~ ,¡,¡i: ..CD CD i- 0 ,¡HH Hle O~i(~i:i:0i:1l~ ø: 0 IQ OidCD idlZ ..~OOH~i:le ..i- .. 1~I1I0UUrzbOIZ...." ..idO idCl ~bO i I H'rl id id id idui ui CI id
i: i: CD CD CD id,¡ ~0,¡ O,¡ 0 ,¡ 0 0 ai O,¡ ~o 0 C' I/ 0 0 I/ 0 I/ 0 0 0.. ai ~o I/ 0 I/ 0 I/ 0 0 0 0 ai ~ 0 0 0 0 0 0 0ul .rlH i: i: i::: id HO 00 00 001/C'0 0.. HOOOC'I/IOC'I/C'I/l"Ooai" O....NC'l"l"I/IOl"Oai.. k..l/l"co....1/
.¡ i: 000 H id..,¡c,,¡..,¡IOCOCOO,¡ id idl/..........C'C'l"lOloaiI/OJ id......................ai id CDOOOO......X H,¡ 0 0 O,¡ CD.. 0 ~ 0 ~ 0 ~ 0 0.. ai ~ ,¡.. 0.................... N 0 0 ,¡ ~l"l"l"l"l"l"l"l"l"l"l",¡,¡ 10 10 10 10 10 10 10
Q) id CD i: i: i: CD ~ido::o::o :: 00 I/ai :: 0 idoooooooooooocooo 0 Sooooooooooo 0 id..............8 IZ Z H H H Z 0 ui I/ ui I/ ui I/ ui I/ I/ I/ 10 ui E- ui I/ I/ I/ I/ I/ I/ I/ I/ I/ I/ I/ I/ I/ I/ 8 IZ I/ I/ I/ I/ I/ I/ I/ I/ I/ I/ I/ E- :: I/ I/ I/ I/ I/ I/ I/+-+CD I . rO I'tIUlQ)1o I ~ H i
o I ii rO i+-+~IOiQ)1i: i E'd iid i 0 0 I~ I U U iS+-+01 urx iU+-+
'"
'"
'"
'"
i:
lU
Hoii
le ~id E-
E-
CIH H
CD 0,¡ii
ii CD
i( IQ
..
idk
~
Æ
id
CD
H
id
IIII
~'rlII
iB
oIfoN
N....
ui
~
oI/o
C'
oI/oC'
0000I/ I/ I/ I/0000C' C' C' C'
0000000I/ I/ I/ I/ I/ I/ I/0000000C' C' C' C' C' C' C'
oI/oC'
00000000000000I/ I/ I/ I/ I/ I/ I/ I/ I/ I/ I/ I/ I/ I/00000000000000C' N C' N N N C' N N C' C' N C' C'
00000000000I/ I/ I/ I/ I/ I/ I/ I/ I/ I/ I/00000000000N N N C' N N N C' C' C' C'
S:rl +.¡ (l ii: ~ i
;: (l II Ulrl I+-+I i I I II rl~ I ~roNmrl~romorom~rl~~inmroNmrl 0
I (l -ri I . . . . . . . . . . . . . . . - - . . . .I ~~ I NroNm~wN~ororlWOO~min~wo~ 0I I ~owwwin~inromwinrorom~Nw~~N 0I I rl rlW .-I I+-+I I I I I(l (l I NinNo~roinm~mrl~in~NroNrommmo~.¡ U i NNroOWWrl~~N~N~~~~~wm~mro~
;: s: i . . . . . . . . . . . . . . . . . . . . . . .rl (l I ~rl~omrow~mO~mmrl~inoroinm~NMo H i wm~ino~~m~m~wrooNooOroNrlOO~M00 (l I Nmin~~OWNinin~~inW~~ininoo~in.-,Q~ I - - - - - - - - - - - - - - - - - - - - - ~~~ I ~in~rlmrl om~~oinininm~inrl~Nin~~ I rlNN~~rl NOroW~~OOOOrlOOOin in~~~ i rl~ONN rlM rlrl N Wrl mN
I
IUl i.i ii: i::+-+
j '8~-riOHO(lNP, .mS:oo iOO~-riOHOcUN
~,.00U~+-+
~MooN,
Mo,~o
CD CD
.i bi
il il
i: Øi
~in.-~in inn..
01 Øi.- ,..000.- ~
æli.....
E-P:
Ul
~
i.iII.iti
r-II...
!.....
r-
ë
CD
~H
e
8...
l¡...oIIØi
lU
si...
i:...
:æ
.i
Ul CD
CD ~~....i~ob1.ii.
CD ..i:E-i:i:
i:Ul::
i:...
~ro00-riOHN(l .P,Nrl
oi Ii: ro.riO.¡OHNo .p,rl(l0~~+-+
........
II
CDi.II
Ul
Ul
~...
10
ßoinoN
....~~....
I I I I Iin~oowin~~N 0 ro~in 0
~mrlN~~rlin 0 O~~0inN~~NO~0 ~rlm 0
M rl .-.-
..~..I I I I I I Ioro ~~rlOOOOONO'O~Orl
~w w~~omoo~~ow,.inrlm rlin~o oro roo~~,. inNrl rl rlrl
N rl
I ImNo~w~ooowm~oow~O~Orl ~~ ooo~ rlinooroNmmmrlwro~roin~ooo m~~~ rlN ~N NO~~ mrom~~~row~ o~ rlO~~rl~~mwo ~
~ roONrl ~ro~ o~ m~ moo~~~wroWN 0 Mromw~~~O~NOrlOOrl~N~~W~~N M~ ~ ro rl ro rl in m 0 ~ in m ~ino~w in ro 00 ~ .-
rl in 0' in ro ~ rlW ~ ro ~ 0' mw rl~ ~ m m rl ro~rlrlwro~ ,.~rooNrlOm~~~orlinmM~ rl~rlNNrl ~~min
N rl
I I I I IrlOmro~NoooNOl~NNin~Ominrl~
~w,.oinmoo~oo.-~inmo~w~o~.-mroroo~romowN
in~MON~w~NMm ~inorl~ONN ro 01"
worl.-rl
I I~~inrl~mm~mN
~~ooinl"o~roo~Mooinroo
win
m~~~M~ ~inN ~.-
rl ~N
I I I I I I I~roow~inooo~minONomroNONWrlOOO~mino~~o
~rloW~ in~wo~ NroM~ ~ ~~w rlro~~inNmrlm~inininwro ~~~m~NmoomMmo
~ minWOOrl~rlrlNro,.rowrl rorowoo~ i"W 0'ro rl rl 0
rl ,.~rl
oinNororl~mOOl N~OO~,.~rlmwOrlrlO~~mmON..~~minrlWW~o.-WN~OI"~~m~momin .-m~m ~wroinro~oinrl N ro~~0
rl~~NrlOOm N ~inM M00inin~o 0 O~inrororlin~I"rl .-~~rl N in N N
~~~N
o.-
mro 0' in 0 o~oo oorom ~ ,.roww~mWNW~ONmwm~o~~mN,.NmwmNN~~inm~~w
~rl~ ~mrlroN ~ N ~ ~ ro~ inmrlin~,.w,.~ NOW Orl~ rorl rl inrl0' rl~
I I~~rlrl owro~m~rlN~roroin~oN ~ rlO 0NN~ mrlrl in~m~w~ rowo~~o~~wroo
IwooroONOOO~ONON\OinNOOroowOOONNOO~Nrl
~ OinNrlW~rlm~ ~wromrlm~ in~NwN 0
N m 0 ro inro in ~ wm ~ ino ~ in rl ~ in w ~ 0,.rl ~ ~ ro rl rl rl N inro N ~ 0' rl ~ rl rl rl ro rl m in
ro rl,. W ro in N ~ Wrl 0'0 ~ N ~ ~ in ino rl 0 inrl~~~~ro in~~wwmm~~Ninw ~wNroowin N~rl~~rlrlw~inw m
in rlN
Iminrlroin,.~~NOinrl~~~ON~rlO
mroNw~in~rlroomrom~N~Nw~wm~romrowrlw
Wrl
~m~N~oin~wm mO~Nwino rlrl~~O~ rl W
Im~inrlO~rowmo
rl~winoOrlOOONN~ro
~~~Mooin ~~ ~
,. ~
in 0 0' ro ro ino ~ 0 w inrl 00 WNm~m~o~ ~ mino w~roNrl,.ro,.~ ~ ~,.in ~~in
,.m~~inro 0rlrl~N.. inN.. ~
N
~~inN~0'
in
~~~O..Wrl
N
000000000in in in in in in in in in000000000NNNNNNNNN
0000in in in in0000NNNN
0000000000000000in in in in in in in in in in in in in in in in0000000000000000NNNNNNNNNNNNNNNN
Ul CD 10.i .i CD i: i:~ ~ IO~ CD~ ~ i::æ ~Ul CD CD CD i ~.i.i~ ~ ~ ~~ ~~ i:~~r- Ul ~ Ul 0 i:ll ~CDCDi.~ CD r-.i CD ...i r- i:i.i.CDI ;: ~O§ Ul ~~~Ul.~ tUl 'ãØi IlUUt.i v. ~.. CD 0,Q.i CD i. CD CD i. ~ ~ I 10i: , ~ tIO ~ ~1l.i0 ~ tIO .i CD.i ~ i~ ~.i .. 0 r- i.,. O... CD... ... i:....i C! ~ Ul.. .. i:Vl ti o..i ~ ~II~ ti o.~ ~ 10 CDr- Ulo.~.i~ ~ ~~ Ul ! CDUlVli.1O i. CD .i C!~ i..ii:VlVl
~ ~ ~ a~ ~ o. ~ ~ = ti ~ ~ ~ ~ o. ~ ~ ~ ~ ~ g J ~ i: 8 ~... II & ....i CD ~r- II i: r- II II ... Ul 0 U Ul ¡; i: 0 ...
:: CD i: ::.i.i vi...~ ...ll o. ...i.i.r-~CD Ilo. ...o CD Il... b1:æ0' i.Vl O'... ~ .i::.i i.... 1l.i.iIli.CD i. CD i:... vi:æ.ii:i: C!CDo. i:.. i:b'1l CDi. VI :æi:i:OCD...i1O Ul 2 ¡i. CD :æCD~i:Vl~ ~ CDi::æ .iIlCDr- 'OO~ti i:.i CD VI.. .i CDCDi:o.i..iOCD~ ~r-CD r-~ E i: 1l::b11l b1UUi: bi 00 ... CD II 0 Ul..OOOCD.r1V1.i r-~i.UlIli:. OCD.i:æ ~~IO i: .ibli:UlUIlVl .i Ul i. .iCDVli: ~ 0~.ii:CD ~ ~:: CD 0 II ~r- i: CD CD i. CD ~.i.i 0 i:~ CD i. CD ~ CD.i 1l:: r- CD CD o..i i..i i. II CD~l¡ O::.i...... Ul ~ i:...~ UlO:iCD'.. b1i:i:CD....iOVl.iO r- Uli:CD VI Uli:CD~ IlCD IlNOollr- tI~r-i.Vl.iVI 0,Q¡;::~.ir- ~~~E-r-r-~::i:~ ~ i:CD,. i: ::1..~UlN.iO:æ~~
o ti 0 ~ i:~.iCDOCD uo~ Oi.r-LL~ ¡;1l1l'::::~00~ ~ ¡! CDP:'VlH O~ i:CD....ip: .i,.viP: i.100i.~0~::,Q :æ~ CDØiCD:æ~ H:æ:æb1IlVli.CDUi..i ~ ~.iCD CD~.i b1i:o.io.i.CD 'UU~::::CDr-~:: O':: i: :: ::1O' i::ii:CDi: CD ~CD ~.ii:Vl~Vli:i:i::æi.1i jo.~o. i:i:i:r.dl.r-IlOEo ....ib' 1lr-..ltICDblo.o..r1'Otlllltl oi: i:i:CDIl.iCDIl CDo.llblll i.... e;oiio i:::i. r-CDi: r-ll oi: .i.iU r- ...o aiP:CD'.....r- .i:o.ii. ~ 10I 1Or- ¡. U 0 i. CD CD Øi ~ :::: r-...r- b1o....... i. i.r-.i b1r- b1o. i..i bi C! ¡; ,.r-.ir-.i CD U 0 bi bi ¡; .i
o CD 0 ... .i 0 0 i. ~ vi Ul II i ~ vi CD i. CD i: ~ .i .i U :: b1r- i: CD i: .i ~ i. i: o. ~ i. ... r- CD CD bi i. 'i: i: 0 i.'a
r- ~l¡l¡ i. O~~ CD CD~ CDUr- i.r- ~ ~o CD Ul~ vi i. i: Ul 1O IO~ il~ O~ 1O 0 CD CD~ 1O.i~ CDr-,Q II 0 i. II CD~,Q~~U CD
~11~ O,Q CDl¡l¡.i ~o i..i O~ CD II i: VlU CD i:r- CD~ i: i: i: CD b1i: vi i:u CDr-.i i: CD ::.i il il ~VI 0 i:.i i::: i: i: vi.i
~ i. i: 0 ::r-l¡l¡.i~ O~~ o~:: CD ~~ 11~~ il 00 i. 000 i. CD~~~ 0 r- CD 11~~~ b'.iO~ O~ 0..i 11r-~~::.i CDi: C! i: p:,. i: 0 0 0 Øi ~ E-:i E-:i..:i Øi:æ:æ i::æ~ Øi U U U..,.:æ:æ:æ II i: E- ~:æ.i i: i: 0 u,. p::æ.i:æ 0 ~ u:æ:æ U 0 Øii.o. i. ~ilCD .i r-.i vi i: Ul ~:æ11.i 0 CD .i o.:æ 0 U~ i:o00000000000000000000001 Il.- in 0 in M in in 0 01 U 0 0 in 01 000000 in 0 0 0 0 o.- o.-o00 ~ 01 0 N M ~ 01 o.- N M ~~.- M ~ ~ 01 o.- M Olr- i. M ~ in in I" 01 0 01 0lr-'r1 0 0 N Olr- i. 0 0 0 0 0 in ~ in.- 0 in ~ ~ 0 00.¡ .-.-NNNNNMMMMMM~~~~~OlOlOlOlIl.ioooOOO.-.-Oll1r-O.-NOlI1 CDOOOO.-.-NNM~inOlOlinOlM~ ~ ~~ ~~~~ ~~~ ~~~~~~~ ~~~ ~ ~ u i: 00 000 000 0 u... inininin u.i.- M~ inininininininin~~M~N(l .-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.- 0 OMMMMMMMMM OUMMMM OU~~~~~~~~~~~~~in~~8 in in in in in in in in in in in in in in in in in in in in in in E- U in in in in in in in in in E- i: in in in in E- 0 in in in in in in in in in in in in in in in in+-+CD I . cU i
~ I 00 (l Io I ;: H i
o I ¡: cU I+-+~ i p'(l 10000000000000000000000
i: i S~ I ininininininininininininininininininininininII 100 10000000000000000000000~ I U U I NNNNNNNNNNNNNNNNNNNNNNi:+-+o I CJ ri iU+-+
En
e
r
g
y

W
e
s
t

M
i
n
i
n
g

C
o
m
p
UT
:

A
c
t
i
v
e
Pa
c
i
f
i
c
o
r
p

I
n
t
e
r
n
a
l

F
i
n
a
n
c
i
a
l

S
t
a
t
e
m
e
n
t
s
Ti
m
e

1
0
:
1
9
:
5
1
RF
B
I
L
A
O
O

/
P
1
5
4
5
4
Da
t
e

0
4
/
0
3
/
2
0
0
8
Pa
g
e

3
Co
m
p
a
n
y

c
o
d
e

2
0
5
0

B
u
s
i
n
e
s
s

a
r
e
a

*
*
*
*

A
m
u
n
t
s

i
n

U
S
D
+-
+
-

-

-

-
+
-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
-

-

-

-
-

-

-

-

-

-

-

-

-

-
-

-

-

-

-

-
-

-
-

-

-

-

-
-

-

-

-
+
-

-

-
-

-

-

-

-

-
-

-

-

-

-
-

-
-

-
+
-
-

-
-

-
-

-

-
-

-

-

-
-

-

-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-
+
-

-

-

-
-
Le
i

C
ó
m
p

I

B
U
s
.
1

T
e
x
t
s

I

R
e
p
o
r
t
i
n
g

p
e
r
i
o
d

I

C
o
m
p
a
r
i
s
o
n

p
e
r
i
o
d

I

A
b
s
o
l
u
t
e

I

R
e
l

I

S
u
m
t
n
F
c
o
d
e

a
r
e
a

(
0
1
.
2
0
0
8
-
1
2
.
2
0
0
8
)

(
0
1
.
2
0
0
7
-
0
9
.
2
0
0
7
)

d
i
f
f
e
r
e
n
c
e

d
i
f

l
e
v
e
l
+
-

+

-

-

-

-

+

-

-

-

-
+

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
-

-

-

-

-

-

-

-

-

-

+

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

+

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

+
-

-

-

-

-

-

-

+

-

-

-

-

+
20
5
0
20
5
0
20
5
0
20
5
0
20
5
0
20
5
0
20
5
0
20
5
0
20
5
0
20
5
0
20
5
0
20
5
0
20
5
0
20
5
0
To
t
a
l

O
t
h
e
r

O
&
M

a
n
d

A
&
G

E
x
p
e
n
s
e
To
t
a
l

O
p
e
r
a
t
i
o
n
s
,
M
a
i
n
t
e
n
a
n
c
e
,

A
d
m
i
n

&

G
e
n
e
r
a
l
To
t
a
l

N
e
t

M
a
r
g
i
n
De
p
r
e
c
i
a
t
i
o
n

a
n
d

A
m
r
t
i
z
a
t
i
o
n
De
p
l
e
t
i
o
n
56
0
0
0
0

D
e
p
l
e
t
i
o
n
To
t
a
l

D
e
p
l
e
t
i
o
n
De
p
r
e
c
i
a
t
i
o
n
56
5
1
3
6

D
e
p
r
e
c
i
a
t
i
o
n

-

P
r
o
d
u
c
t
i
o
n
-

M
i
n
e
s
56
5
2
5
0

D
e
p
r
e
c
i
a
t
i
o
n

E
x
p

-

A
R
O

-

M
i
n
i
n
g
56
5
9
6
0

D
e
p
r

a
n
d

A
m
r
t

-

C
r
e
d
i
t
56
5
9
6
1

M
i
n
i
n
g

-

A
R
O

D
e
p
r
e
c
i
a
t
i
o
n

E
x
p

-

C
r
e
d
i
t
To
t
a
l

D
e
p
r
e
c
i
a
t
i
o
n
Am
r
t
i
z
a
t
i
o
n
56
6
5
4
1

R
e
c
l
a
m
t
i
o
n

A
m
r
t
i
z
a
t
i
o
n

-

M
i
n
e
s
56
6
9
4
4

A
m
r
t
i
z
a
t
i
o
n

o
f

A
R
O

R
e
g

A
s
s
e
t
/
L
i
a
b
To
t
a
l

A
m
r
t
i
z
a
t
i
o
n
To
t
a
l

D
e
p
r
e
c
i
a
t
i
o
n

a
n
d

A
m
r
t
i
z
a
t
i
o
n
Ta
x
e
s
,

O
t
h
e
r

t
h
a
n

I
n
c
o
m
e

T
a
x
e
s
57
9
0
0
0

P
r
o
p
e
r
t
y

T
a
x
58
3
4
5
1

E
x
t
r
a
c
t
i
o
n

T
a
x

-

M
i
n
e
s
58
3
5
0
1

F
e
d
e
r
a
l

R
e
c
l
a
m
t
i
o
n

T
a
x

-

M
i
n
e
s
58
4
1
0
0

G
o
v
e
r
n
m
e
n
t

R
o
y
a
l
t
i
e
s
58
4
1
0
1

G
o
v
e
r
n
m
e
n
t

R
o
y
a
l
t
i
e
s

-

M
i
n
e
s
58
4
2
0
1

O
t
h
e
r

R
o
y
a
l
t
i
e
s

-

M
i
n
e
s
58
4
9
6
0

T
a
x
e
s

O
t
h
e
r

N
o
n
-
I
n
c
o
m
e

-

C
r
e
d
i
t
To
t
a
l

T
a
x
e
s
,

O
t
h
e
r

t
h
a
n

I
n
c
o
m
e

T
a
x
e
s
To
t
a
l

I
n
c
o
m

F
r
o
m

O
p
e
r
a
t
i
o
n
s
In
c
o
m
e
-
C
o
n
t
i
n
u
i
n
g

O
p
e
r
a
t
i
o
n
s

B
e
f
o
r
e

T
a
x
In
c
o
m
e
-
c
o
n
t
i
n
u
i
n
g

o
p
e
r
a
t
i
o
n
s

A
f
t
e
r

T
a
x
Ne
t

I
n
c
o
m
e
Ea
r
n
i
n
g
s

A
v
a
i
l
a
b
l
e

f
o
r

C
o
m
m
n
0.
0
0
0.
0
0
0.
0
0
2,
0
4
6
,
9
6
8
.
5
9
2,
0
4
6
,
9
6
8
.
5
9
11
,
8
8
1
,
8
6
4
.
5
2
0.
0
0
14
,
1
3
2
,
1
7
0
.
4
1
-
0.
0
0
2,
2
5
0
,
3
0
5
.
8
9
-
20
3
,
3
3
7
.
3
0
0.
0
0
20
3
,
3
3
7
.
3
0
0.
0
0
1,

3
4
4
,

3
1
1
.
7
4
4,
0
7
0
,
0
4
5
.
7
5
52
5
,
2
1
9
.
3
6
44
,
3
6
1
.
0
0
8,
7
6
2
,

1
9
2

.
3
7
19
,
9
2
2
.
6
8
-
14
,
7
2
6
,
2
0
7
.
5
4
-
0.
0
0
0.
0
0
0.
0
0
0.
0
0
0.
0
0
0.
0
0
45
,
9
9
0
,
3
0
2
.
0
4
-
0.
0
0
0.
0
0
1,
1
5
0
,
5
9
4
.
7
6
1,
1
5
0
,
5
9
4
.
7
6
8,
3
3
9
,
3
4
3
.
0
9
11
,
5
9
9
.
7
9
9,
4
9
9
,
9
6
9
.
0
0
-
11
,
5
9
9
.
7
9
-
1,
1
6
0
,
6
2
5
.
9
1
-
90
,
6
0
3
.
9
4
80
,
5
7
2
.
7
9
-
10
,
0
3
1
.
1
5
0.
0
0
99
6
,
6
2
8
.
1
7
2,
6
9
2
,
4
5
2
.
0
7
34
6
,
0
1
1
.
9
7
44
,
3
6
1
.
0
0
5,
3
5
2
,
2
3
0
.
9
9
9,
6
6
3
.
7
9
9,
4
4
1
,
3
4
7
.
9
9
-
0.
0
0
0.
0
0
0.
0
0
0.
0
0
0.
0
0
0.
0
0
45
,
9
9
0
,
3
0
2
.
0
4
0.
0
0
0.
0
0
89
6
,
3
7
3
.
8
3
89
6
,
3
7
3
.
8
3
3,
5
4
2
,
5
2
1
.
4
3
11
,
5
9
9
.
7
9
-
4,
6
3
2
,
2
0
1
.
4
1
-
11
,
5
9
9
.
7
9
1,
0
8
9
,
6
7
9
.
9
8
-
11
2
,
7
3
3
.
3
6
80
,
5
7
2
.
7
9
19
3
,
3
0
6
.
1
5
0.
0
0
34
7
,
6
8
3
.
5
7
1,
3
7
7
,
5
9
3
.
6
8
17
9
,
2
0
7
.
3
9
0.
0
0
3,
4
0
9
,
9
6
1
.
3
8
29
,
5
8
6
.
4
7
-
5,
2
8
4
,
8
5
9
.
5
5
-
0.
0
0
0.
0
0
0.
0
0
0.
0
0
0.
0
0
0.
0
0
10
0
.
0

1
*
8
*
*7
*
*6
*
77
.
9
77
.
9
1
*
7
*
42
.
5
10
0
.
0
-
48
.
8
-
10
0
.
0
93
.
9
-
1
*
7
*
12
4
.
4
10
0
.
0
19
2
7
.
1
1
*
7
*
*6
*
34
.
9
51
.

2
51
.

8
63
.
7
30
6
.
2
-
56
.
0
-
*6
*
*5
*
*4
*
*3
*
*2
*
*1
*
+-
+
-

-

-

-

+
-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
-

-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-

-
-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-
-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-

-

-

-
-

-

-

-

-

-
+
-

-

-

-

-

-

-
+
-

-

-
-
+
In
t
e
r
m
o
u
n
t
a
i
n

G
e
o
t
h
e
r
m
a
l

C
o
m
p
a
n
y
In
t
e
r
c
o
m
p
a
n
y

T
r
a
n
s
a
c
t
i
o
n
s
Fo
r

t
h
e

Y
e
a
r

E
n
d
e
d

D
e
c
e
m
b
e
r

3
1
,

2
0
0
7
Pa
c
i
f
i
C
o
r
p
Pa
c
i
f
C
o
r
p
Re
c
e
i
v
e
d
Pr
o
v
i
d
e
d
Ac
c
o
u
n
t

D
e
s
c
r
i
p
t
i
o
n
Se
r
v
i
c
e
s
Se
r
v
i
c
e
s
St
e
a
m
$
3,
3
1
7
,
9
4
7
.
8
0
$
To
t
a
l
$
3,
3
1
7
,
9
4
7
.
8
0
$
co "ooN..MN..ino
i:,. +
.w OJ 1S:; i
;: OJ II Ul"" i+-+I I
I ,. 4- I
I Qi..- II p: 'd iI II II I+-+
Qi OJ.w u;: i:
.- OJo l-
lJ Qi
.. 4-
,: 4-..-
'd
GI GI.i ti~i~i
i: Øi
il il"lMil il
I I I000000000000000,. ,. rl " "
il il ilin qi Mil il il
I I I I000000000000rl" " "
000000000.- " "
il ilin qi
il il
il il ilin qi Mil il il
ilMil
I I00
0000.- "
il il ilin qi Mil il ilI I I I I I I000000000000000000000rl rl rl rl " " "
ilNil
ilqiil
I I I I I I000000 000000000000.- .- .- .-
o
oo"
000000000000.- rl rl rl .- "
I I I I000000000000000rl rl " " "
I I I I I IN~MNO".- N LO NO"N LO M.-ONLOCO
O'.- ~ COIDr-ONCO M N LO
0' N M 1.r- LO .-N
LO
qiinOqiin in.. ..MØi
qi ....000
" :s
æli
.~ t:
Q
~
i:...
II
1:::+-+
j '8r:..-0l-0OJN0. .0'i:0o ilJ r-..-0l-0
CON
~..00o~+-+
I I I
0' 0' 0' " "
CO 1. 0' CO CO
0'0' CO 0 0
1. M 0' r- r-COCOLOMM
O'IDNNrl rl
I I I Irl" " "MMMM00001. 10 10 10rl" " "
LO in in in
CO CO COr- r- r-
rl" "r- r- r-000000r- I" I"NNN
LO in in
I I I IOOOOCO00001"
ID rll" 1"..0' N " "in
LO M 0\ 0\ "
O'MNNI"rl NN'"N~in
I I0000
NNrl "NN
M M
I I I I I I I~rl~lDinininM 1. r- r- qi .. qi
MCOOOMMM
N rl N N CO CO CO~ ..qiqi
r- I" I" I"~ ....qirl " " "
"N
CON0\~
CO
COo~in
COLO~OlDqi
r- 0 0 LO M I"rlONCOCOO.. .. .. .. .. ..
N rl M M 0 "MN CONIOIDrl 1...
~rl
~in"
I I
0' 0' 0' " "
CO 1. 0' CO CO
0'0' CO 0 01. M 0'1" I"COCOLOMM
O'IDNNrl rl
rl " " "MMMM00001. 10 10 10rl" " ".. .. .. ..
LO in in in
I I I
CO CO COr- I" I"
rl" "r-I"I"000000r- I" I"NNN
LO in in
IOOOOCO00001"
ID rll" 1"..
0' N " " in
LO M 0\ 0\ "
O'MNNI"rl NNqiN
~in
0000
NNrl"NN
MM
~rl~lDininin
MID r- r-......
MCOOOMMM
N rl N N CO CO CO~ ......
r- I" I" I"~ ......rl " " "
i"N
CON0\~
CO
COo
~in
I I I INLOMrlONLOCO
0' rl ~ COIDr-ONCOMNLO
O'NMIDr- LO rlN
LO
N~MNO"rlNLONO"
COLO~OID""
r- 0 0 LO M I"rlONCOCOO
NrlMMO"MN CONIOIDrl 1...~~ inrl "
II
1:
l
~.iri
..
II...
9...
IZ
..
B
GI
1:i-
'd CO00..-0l-N
Qio.Nrl
OJ ii: co..-0.wol-NoOirlQiOP:~i+-+
I
I
I
eou...'l...
~Øi
il
il
""
""
II
GIl0II
¡
l!.i01"GlOC!.."i:..... 0\II.i'Ø
i: GI:: tig l0
5~
.i ..i:izi-i:
IIII
~...
II
ii
LOrloN
000000000000000
000000000000
10
1:
GI..:...
6i
IZ
o
~
I
~i
10
GI..~~ .i
.~~ ~
GI ~0... ~GI GI GI GI.i II u....GI GI,Q,Q
:; l011 ~i~iGI ~ ~
~ l 10......GIGI .iGIGIr-r- i:uu
~~.i 5~~~ ~ i: u'rl ....rl U II 10
GI GI 0ie.i.iu ut: i: i:GI GI Io::::
II II GI 0 0
.i u U1010 .iuu.i.i oieiei:i:o:: :: 0 r- r- r-o oin ~i~i~iU UIO.i.i.iUUr-OOO
ie ie " Eo Eo Eo
000 00000000 00000
000 00000
..
IIl0..
II 10
GI l0 1010 ;. II GI~ i:~ ~II GI ..
... ~ i: r-r-IOIZGI ..
10 10... GI.. ~ 'lGI.i GI'H.i Il 'l
.i i:.i 'l II i .. i:ie
II GI II ie... II'rllo'rl ..OIOi:
r- l0 r- p,... GI ... II 10
...::.rl l0'l11 UIoUGl'HU'HO'H GI!....i'l 'Huiewii l0~iie i ie... II !..'l i: Eo W ..
II P,ii i ... II Il... ...Glio.. uu..Eo:: 'l
.i oieGI Il,,, II ...'lIIU r-ØiIoIoGlI::ie
......:-,Q ! GI .ir-'Hi:IiS 'ØIIGlI:l!......1I~0 GI.ir-OÖ'HUi:...1o IZri,Q1o1o
'Hil i: GI'H... 1I'H1ZieØiou ::oo~
ssE ~ ~ s ~ ~.~ ~ ~OOGI i:OGlGlui:i:
l0 l0 .i 10 l0 .i .i GI
1Z'H i:.i 10'l i: i:ii 10 10i- i:.i i-i- .i.iGIGI ::i:Gl iii:i:BB g::B ~::::IIIO ~j 10 ~jj.i.i0 .i"Mi: i:0r-.. i:NNr-r-..
:: ::O II 1I::00 II II IIg g~~~ g~~~~~.:.:"EoEo.:""EoEoEo
000000
g..
~oØi
1:
GI .il0 i:
l0 GI
:: l0ULO::
.i i Ui:GI.i i
l0 GI
l0 10 10
:: 10 GI
uie ~
i WEo
II
:
Eo æ
W'Ø 0
II GI UEo l0 i:Ioi-
æ .: 'Ø
o GI GI
ui: l0i: l0H GI'l
'Ø GIGI i:l00Ioo..GI" II'l 1".iGI M 0
i: " Eo
000000000000000000000
l
gil0Øi ~.i
GI ~'rlU ..i: ,Q...
II 1I,Ql0... II l0
:: ,.... GI10 ,. .i..i: r- .i IIi-,Q00 i: 10::~ l0 .iØii:IGl GIi I .i IIIOIOIOIOW 10.i i: i:.i1l ie10 i: i- i- i:
~ ~'ó'Ø~1 1:II ~...... ~ 10 10 GI10 II II II 1I.i.i l0
ie o.P,P,o.i: i: l0GlGIGIGIll::.i l0 l0 l0 l0 Ui: ØiØiØiØiGI 10 II II l0
t1: ~~l!
::l l0 1o.iU ØiØiOOCOMOl0 1I00"0..r-..
GI 0.0000\ II II II.i GlNNNN.i.i.i.iIoMMMMOOO
o Øi " " " " Eo Eo Eo
000000 0000000000 0000oo
o 000000 0000
u
~
.i l0U II
~ ~Usi .i
.~ 6IIGI :ir- II UU.iiei:..t ~:GI &l l0
.i 10...Ulo:=
i :: I
,Q,Q ,Q10 Vl 10 10.i .rl......i:i:i:i:
GI
r-": ....II u u U~GIGIGI .i
'rl .i.i.i 10::UUU II0' .i UIl i: i: i: II10 'rl ....rl II 'Ø
.i.i1l1l Jl! U i:
GI II :: :: :: IIII II l0IIU GI.iie .i 10'Ø .i II.ii: ou1oi:Il"OqilJ .iGI OOOr-r-.w GlIo.iooollllX 101o1O"MM.i.iQi 1I::1100000I E- i ieuu"""EoEo+-+
GI I . CO i
'Ø i lJ Qi io i ;:l- i
U i i: CO I+-+
:- I 0. Qi i
i: i S'd 1II i 001i: iou ii:+-+01 Ori iu+-+
II.i
GI10
10
ie
1:
GIl0
l0
8
r-
II.i
~
i: uo i:GlGl
~ ~'n s ~~IUIO :;GIGI~~ g.g g gi:i:
'tg~~GI ~~§eGI:;i: ui:... uuGI rillI...oU.iUieu .i 1O~...Gli:ie.. i: i: i: i..i l0 II i
t- i- II... 0 GI II p,.. ii. a::...riNGlØi p,GI U i p'0'.i ...i: p,...ri ~ .i 'å Il ~.~ ~ S ~ 'å 6i
i: i i: O'~.. j :;... 0'1l...i:1l1l r-p, U,Q1lOr- .i,Q... U 0 ~.i.il2Øi~i:O:: ie::~i: i: i II O''Ø i .i
ai ai.i GI Glr-.i1l i:.i~ GI i:aai:r-IoØii: 1Ii: IOLLP,P,II..:: l'Ø 1I11::r-......r-,Q.i.. i: i:.. GI.i Øi
::::Øi O'rl II II o Øi.....0'0' ::i:lolo 'rl ui:..
IlIl i:.. l0 GI... .i .i i:... l0 ~O.i:: i:.i i: II O.i:: i:
'Ø 'Ø'rl GlIZ GI GI Il...... GlIZ GIi: i:.i~ C!llr- U.i~ C!IIILU GI ØiGlU GI
:: l0 U 1o.i Io:: l0 U l0.i.i'Ø O'rl GI GI ~P,'Ø 0... GIi: i: 0.i'H.i1O ~GI 0.i'H.iII II l0 0'H.i 1O.ii: l0 0'H.i..r-Øi::OOie l0 Øi:iOOØi Øi GI 'Ø
P, GI~~ 2~.i.i Øi..
l0 l00\0\0\0\0\ lO\O\O\O\GI GlMCOo\O..r- MCOo\O0. p," " " N N II " " " No 000000.i uininininl0 Io......qi.. 0 Uqi......Øi Øi " " " " " Eo ie " " " "
in in in" " "000NNN
in in in in" " " "0000NNNN
in"oN
in in in" " "o 00N NN
in"oN
in in in in" " " "0000NNNN
in in in in in" " " " "00000NNNNN
In
t
e
r
m
u
n
t
a
i
n

G
e
o
t
h
e
r
m
l
DE
:

M
e
r
g
e
d

9
/
1
/
0
7
Pa
c
i
f
i
C
o
r
p

I
n
t
e
r
n
a
l

F
i
n
a
n
c
i
a
l

S
t
a
t
e
m
n
t
s
Ti
m
e

1
0
:

4
3
:

5
0
RF
B
I
L
A
O
O
/
P
1
5
4
5
4
Da
t
e

O
S
/
2
3
/
2
0
0
8
Pa
g
e

1
Co
m
p
a
n
y

c
o
d
e

2
0
1
5

B
u
s
i
n
e
s
s

a
r
e
a

*
*
*
*

A
m
u
n
t
s

i
n

U
S
D
+-

+
-

-

-

-

+
-

-

-

-
+
-

-

-

-

-

-
-

-

-

-

-

-

-
-

-
-

-

-

-

-

-
-

-

-

-

-
-
-

-
-
-

-

-

-
-

-

-
-
-

-

-

-

-

-
-

-
-

-
-

-
+
-
-

-

-

-

-

-

-
-

-
-

-

-

-

-

-
-
-
+
-

-

-

-

-
-

-
-
-

-

-

-

-

-

-

-

-
-
+
-
-

-

-

-

-

-

-

-

-

-
-

-

-
-

-
+
-

-

-

-

-

-

-
+
-

-

-

-
-
I
C

I

C
o
m
p

I

B
u
s
.

1
T
e
x
t
s

I

R
e
p
o
r
t
i
n
g

p
e
r
i
o
d

I

C
o
m
p
a
r
i
s
o
n

p
e
r
i
o
d

I

A
b
s
o
l
u
t
e

1

R
e
l

I

S
u
m
t
n
F
c
o
d
e

a
r
e
a

(0
1
.
2
0
0
8
-
1
2
.
2
0
0
8
)

(
0
1
.
2
0
0
7
-
0
9
.
2
0
0
7
)

d
i
f
f
e
r
e
n
c
e

d
i
f

l
e
v
e
l
+
-
+

-

-

-

-
+

-

-

-

-
+

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
-

-

-

-

-

-

-

-
-

-

-
+

-

-
-

-

-

-

-

-

-

-

-

-

-
-

-

-

-
-
+

-

-

-

-

-
-

-

-

-

-

-
-

-

-

-

-

-
-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+

-

-

-

-

-

-

-
+

-

-

-

-

+
20
1
5
1

1
1
4
5
2
4
9

A
c
c
u
m

D
e
p
r
e
c

-

P
r
o
d
u
c
t
i
o
n

A
s
s
e
t

R
e
t
.

O
b
i

0
.
0
0

I

2
0
,
0
2
7
.
0
0
-
1

2
0
,
0
2
7
.
0
0

I

1
0
0
.
0
To
t
a
l

A
c
c
u
m
l
a
t
e
d

D
e
p
r
e
c
i
a
t
i
o
n

a
n
d

A
m
r
t

0
.
0
0

5
,
3
7
2
,
0
0
0
.
6
1
-

5
,
3
7
2
,
0
0
0
.
6
1

1
0
0
.
0

1
*
4
*
To
t
a
l

N
e
t

O
p
e
r
a
t
i
n
g

A
s
s
e
t
s

0
.
0
0

1
0
,
0
8
9
,
0
7
3
.
5
0

1
0
,
0
8
9
,
0
7
3
.
5
0
-

1
0
0
.
0
-

*
3
*
To
t
a
l

P
r
o
p
e
r
t
y
,
Pl
a
n
t

a
n
d

E
q
u
i
p
m
e
n
t
,

N
e
t
I
0.
0
0
I
10
,
0
8
9
,
0
7
3
.
5
0
I
10
,
0
8
9
,
0
7
3
.
5
0
-
1
10
0
.
0
-
1

*
2
*
Ot
h
e
r

A
s
s
e
t
s
Re
g
u
l
a
t
o
r
y

A
s
s
e
t
s
20
1
5

i
11
8
7
5
0
7
AR
O
/
R
e
g

D
i
f
f

-

B
l
u
n
d
e
l
l

P
l
a
n
t
0.
0
0
39
,
6
8
5
.
0
0
39
,
6
8
5
.
0
0
-
10
0
.
0
-
To
t
a
l

F
A
S

1
4
3

A
R
O

R
e
g
u
l
a
t
o
r
y

A
s
s
e
t
s
0.
0
0
39
,
6
8
5
.
0
0
39
,
6
8
5
.
0
0
-
10
0
.
0
-
*4
*
To
t
a
l

R
e
g
u
l
a
t
o
r
y

A
s
s
e
t
s
0.
0
0
39
,
6
8
5
.
0
0
39
,
6
8
5
.
0
0
-
10
0
.
0
-
*3
*
To
t
a
l

O
t
h
e
r

A
s
s
e
t
s
0.
0
0
39
,
6
8
5
.
0
0
39
,
6
8
5
.
0
0
-
10
0
.
0
-
*2
*
To
t
a
l

A
s
s
e
t
s
0.
0
0
5,
0
3
9
,
8
3
0
.
2
9
5,
0
3
9
,
8
3
0
.
2
9
-
10
0
.
0
-

*
1
*
+-
+
-

-

-

-
+
-

-
-

-
+
-

-

-

-

-

-

-

-

-

-

-
-

-

-

-

-

-
-

-

-
-

-
-

-
-

-
-

-

-
-

-
-

-
-

-
-

-

-
-

-
-

-
-

-
-

-

-
-

-
-
+
-

-

-

-
-
-

-
-
-
-

-
-

-

-
-
-

-

-
+
-

-

-
-

-

-
-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-
-
-

-

-

-

-

-

-

-

-

-
+
-
-

-

-

-

-

-
+
-

-

-
-
+
co NooN..l"N..ino
GI GI.i ti
il il
i: Øi
..in0'"in in....
l" Øi...."000"'j
æ :a
~t!
II
~
I
~.iai
..II't
9'tIi
..
a
GI
~1-
~oU'PIii
'PI
~Øi
¡
II.iOr-GI 0CI....i:..
'PI enII.i't
i: GI:: ti
e~
GI
.i ..i:fii-i:
i:rl +,¡ QI i
Ei ;, i
;: QI iI u:rl I+-+I II rl4- I
I QI -ri II ii '0 iI II II I+-+
o 00o 00o 00rl ....
it it\0 in
it it
it it it
\0 in..it it it
it it it it\0 \Oin..it it it it
I I I I I I000000000000000000rl..rl......
it it itin in..it it it
000000000000000000rlrl..rl....
it itin ..
it it
it it
in init it it it itin..l"it it it
000000000000000rl.-.-....
it itin..
it it
it it itin..l"it it it
000000000000rl......
QI QI
,¡ U;: i:
rl QI
o H
lI QI,Q 4-.. 4--ri'0
Qu:::
i:
'PI
II
~::+-+Q 'O~:
.: Or- i-riO IHO i
QI C" iP. . i0" Ii:o Io I IlI r- I-riO IHO i
COC" iPi . IS.- I00 Iu~ I+-+
ir- I. I. r- r-r-r-r-r-r-
~r-r-....~.-.-"'''I..-.-inin
C"C"
000000000000rl......
~......I. in in l"
00 co COl"
t' l"l" co~....en
.. .. ii ""~......t' l"l"l"
I I I I I II.inooininr- r- 00 co in in
~ .. t' l" co co
.-..\D \0 r-r-O"en\D\Oinin.. .. .. .. .. ..0" en r- r- r- r-10 \0 r- r-I. in in in
~ ~.-'" ....
O.-...-..NOC"Nr-r-en
I.r-NC"N...-ONr-r-en.- t' .. t' l" r-.. .. .. .. ..00t'l"l"C"N.-"'l".-'" ..
000000000.-....
I I000000000
1.000l"l"00"000
oot'C"....OO.-NNt'r-C"NN
.- t' t' co co010 \0\0r- 10 l"l"~ ~~ inin
000l"0000
~....co
0" en en..~....r-.. .. .. ..oooco~....o10\0\00
~\0
I I Ir-oor-r-r-oor-r-
~OO....~ ....I. in in
I I I I~......I. in in l"
00 co COl"
t' l"l" co~....en.. .. .. ..~......t' l"l"l"
I.inooininr- r- 00 co in in
~ .. t' l" co corl..\D\Or-r-O"en\D\Oinin.. .. .. ti .. II0" en r- r- r- r-10 \0 r- r-
I. in in in.-'" ....
I I I I I IO.-...-..NOC"Nr-r-en
I.r-NC"N...-ONr-r-en.- t' .. t' l" r-.. Il .. Il ..00t'l"l"C"N.-"'l".-'" ..
000000000000000000rlrl..rl...-......
rl....000000
I IOooNooCO\D\O\OinO\Dl"OOCOt'l"inr-
I I I I I1.000l"l"00"000
oot'C"....OOrlNNt'r-C"NN.. .. .. li II
rl t' t' co co010 \0\0r- 10 l"l"~ ~~ inin
I I I I000l"0000
~....co
0" en en..~....r-
.. " .. ..oooco~....o10\0\00
~\0
'00000.riOHC"QI .p.C"rl
oi Ii: 00.riO,¡OHC"o .p'rlQlO iii~1+-+
i
I
I
I
I
I
I
I
I
I
I01,1,00or-r-oo
Or-r-OO.-.-.- rl
C"C"
000000000000
000000000000000000
000000000000000000
C"rlOooO"enoenr-r-O\D\OO"en\Ol"
OJooOC"NO Ol"'"
~
rl'" 10 \0 r-..o..~..
I I Irl....000000
I I I I I I I
OOJNOJCO\D\0\0 in
o 10 l" OJ co t' l" in r-
C".-OooO"enoenr-r-o\D\OO"en\Ol"OJOJOC"NOOl"'"
~
.-'" 10 \0 r-..o..~..
00000 000000000 0000
00000 0000
i'
i'i'
i'
II
GI~
II
IIII
~'PIII
ti
I.rlo
C"
~.i
'PI
&fi
~
i:o..
~.PI..
'PI
~o
:i
in..oN
in..oN
in..oN
in in....00NN
in..oN
000000000
000000000000000000000000000
'PI
&tfi8
&IGI 0.i.i.iII i:
.i il ilai.. III Øi II IIII .. GIGI ~o 'PI~ ~GI .i.iII .i p; i:'PIEo ~ i 1I..
lI&~1l P::Bi: O'PI GlIIo~.:~ ..'PIOØi as ...:i: ~ Eo GI II1- i II II 't ti.i
't..Eo m ~ §.~;ãGlIIOOIl ..i:Gl~~i:OEo i:o~~Gli-i: II .PlUllllGl't 1-1I.illl .i
GI ii GI ii i:.pi 1l't.PI~ GlIi GI . O't,Q.i GI't1Ii: i:aioGlIl ~GIEo i . i: ~.rI J. J.
~ Q! 9Eo ål:I-U.: 8::U.pi i: 0 1- 0 't 't 't 0 GI GI 't
't 0 oi: 0 GI GI Glp;i:i: GIGlO~~~J.J.J.~ ~J. i: J. J. ~ &I J. J.Ui- GlGlGI GlGIiiiiii O.iii't 't GI GI GI p; .i GIGI GI i:i:i: ~oi:
~ J. 0 CO.. en
~ l0 0 oen.... ~........
GI Glinoen II II Glen II II IIlJlJ\Or-r-.i.i.i...i.i.i
GI GlCOCOCO 0 O.iCO 000i:i:NNNEoEoONEoEoEo
in in in in...... ..000 0NNN N
in..oN
in in....00NN
in..oN
in..oN
~ GI.i~ .. 0i i ~ s ~:i ~ Øi: GI ~ti.-:.i.i ii.. II .. i: ..GI II II II i: ~ .. 't .. 'tll
.~ t '; GI ~:: .~ ~ II ~ ~~ ~.~O~ "~e ii.. GI.. .iGlII e ~i:OIi...itll fi .i 0 ~~ ~ ~ B~Øi 8 .i;ã~ ~.:::1-.i Il.iO 1I~ 1- ~ ..iiii ~ .....ill't....0 .. O~ .. II J. ~.i.i GI~ O..Eo GI,QGI..~1 GI~1l1 J. =Øi ~Gle: ~~~~~: ~~~~J.e~:..~.. 't~GI GI iiii II..O.i 0 Gll:llll 1I1l.i~GlO.:..,Q GI GI II o.. ll.i ii GI ~,Q U II U GI i: i GI i: ~ II ~ Eo.. .i.i 0 .iII O'tIOO.i...i ~.iGli:~.... OGl...:Gl IIGl II ~...i~.i..~ GI GI II Eo ~.. II 0 o.. 0 ~lJ.. J. i: i: II ~ Eo ~ Øi ~ II 0 i:..1I.iP;J. 1I:: 1l~~,QOIi....llGlIl ::~~ II II .i~~ &lGI..iiGlØi.i EoI~~~1 GlJ.IlIoØiOlJGl~Io&IJ.Ofi ~Eo Glll.rlIIO&l Io,QGI't Oll GlOO .iO~~GI 1iii110:: o.. .i ..GlIoEoP; .iJ.~..IIllGl'tGlGl.iP;OGlGlIlUi:Il.i.iØi~i:..Ii..oaiGl J.~ .i~:: lli:::...i~.iCLO.....i ~........IlØii:ii GI~i:..~ GI GI.i ..IlO't..GlGlU.:..EoO O,Q,QOI ,Q,Q..ii~ I-GlOOQiSI-O &I~ PiJ. ..EoGlGlIi..J. ..
II O..Cl II II GlIIIi....i:1i J..i.i~~ J.i: 0 OGlGl.. ai.i~IIJ.ll.i..GI i ~.. -- ~ ~ i .... ~ ~lJ 0 0 GI't GI fi.. ~ 0 Eo .. 1o~.. ,Q .. II GI (I :: :: i:,Q.. GI IIIL 1I,QIIIIlJIlO.iGI.iGIGI 1i1i1i..ØiI ØiO,QII......i: UOGlIl
.i GI GI GI'tø:ØiØi GI:: IIØiØi~Øi J. 0:: i::::: GI:: OØi.i ~ lI'ri 0 II GI'ri ~ GI J....rI....'t i:i- .. ~ ~ GI~ ~i-i:i: GI...pi II ~ i Øi~.: J.'Plø::s GI 0 i:~.:
..,Q,QII::..llll,QOllllllOO.i 0 ~Øi'tGlOi: II ~o II il 1I::
&I .. II II 1o..ø:.i.i II o Øi.i.i.i.i i: 0 0 0 II il 0 I GI GlII O't GlEo'tØi.i II o...i......u.i,Q ~~Eoi:Cl i: i: ~~ i: i: I-U~U.i.i..~:S ~~.. GI..l: GI i:iiai..l:.i:S.. i:il il II II II ::::1I ll::::GlGl ~ J.i:i:i 0 .i::,Q ::llGl 0 0 GI~GIGlGI..ØiØi oOØi .iOO:::: GI GI:::: .. 1I~1I ~GlJ. J. i: OGlJ......: 00 000i:i:.i .ijj I OO~ 0~J. ~ II li.iJ..i.i llll 001l 000 i: i: 1I01l Oll:: II ~ ...i::.....i.i.i ~~.i ~~~llll 1- 1- 't ~~Øi ~EoU Øi ii :SOU.... i: i: i:oino i:o .i.iO 0 Gleno.. .. 00 in 0lI .... GI:: ::o..o.... ::l"...... i: i:....o...... ::r-co..o.... llo.... ~ON..in..o......
,¡ ,Q,Q ~ 0 0'" \0 en II II ON II II ~i::::0 II en II II II ~oo Il'" II II GlO II II GINN II en II 0 II II II~ II II l0 0 0000.i.i oin.i.i.ijj0.ien.i.i.i oinin.ico.i.i ~l".i.i.i"'''.iin.ico.i.i.i
QI ....:: 00...... 00 01"000 OOl"oooO....O..OOIll"OO.i....O..O..ooo~ .:.:U~~NNNEoEo~NEoEoEo NEoNEoEoEo~NNEoNEoEoEoNEoEoONNEoNEoNEoEoEo+-+GI I . co I'tllIQlI01 ;: H i
o I ir co i+-+~IPiQlI¡: I S'O iII i 00 I~ I U U ii:+-+01 Uf; IU+-+
IIJ.
i8..o
~oo.i(I
in in in......000NNN
In
t
e
r
m
u
n
t
a
i
n

G
e
o
t
h
e
r
m
l
DE
:

M
e
r
g
e
d

9
/
1
/
0
7
Pa
c
i
f
i
C
o
r
p

I
n
t
e
r
n
a
l

F
i
n
a
n
c
i
a
l

S
t
a
t
e
m
n
t
s
Ti
m
e

1
0
:
4
3
:
5
0
RF
B
I
L
A
O
O

/
P
1
5
4
5
4
Da
t
e

O
S
/
2
3
/
2
0
0
8
pa
g
e

2
Co
m
p
a
n
y

c
o
d
e

2
0
1
5

B
u
s
i
n
e
s
s

a
r
e
a

*
*
*
*

A
m
u
n
t
s

i
n

U
S
D
+
-

+
-

-

-

-

+
-

-

-

-

+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

+
-

-

-

-

-

-

-

+
-

-

-

-
-
I
C

I

C
o
m
p

I

B
u
s
.

1
T
e
x
t
s

I

R
e
p
o
r
t
i
n
g

p
e
r
i
o
d

I

C
o
m
p
a
r
i
s
o
n

p
e
r
i
o
d

I

A
b
s
o
l
u
t
e

I

R
e
1

I

S
u
m
t
n
F
c
o
d
e

a
r
e
a

(
0
1
.
2
0
0
8
-
1
2
.
2
0
0
8
)

(
0
1
.
2
0
0
7
-
0
9
.
2
0
0
7
)

d
i
f
f
e
r
e
n
c
e

d
i
f

l
e
v
e
l
+
-

+

-

-

-

-
+
-

-

-

-
+

-

-

-

-

-

-

-

-

-

-

-
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
-

-

-

-

-

-

-
-

-

-

-
+
-
-

-
-

-

-

-

-

-
-

-

-

-

-

-

-
-

-
+

-

-

-
-

-

-

-

-
-

-

-

-

-

-
-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+

-

-

-

-

-

-

-

+

-

-

-
-
+
20
1
5
To
t
a
l

L
i
a
b
i
l
i
t
i
e
s
St
o
c
k
h
o
l
d
e
r
s

E
q
u
i
t
y
Co
i
m
n

E
q
u
i
t
y
Co
i
m
n

S
t
o
c
k
29
6
0
0
0

A
d
d
i
t
i
o
n
a
l

P
a
i
d
-
I
n

C
a
p
i
t
a
l
To
t
a
l

C
o
i
m
n

S
t
o
c
k
Re
t
a
i
n
e
d

E
a
r
n
i
n
g
s
Pr
o
f
i
t
/
L
o
s
s

f
o
r

C
u
r
r
e
n
t

Y
e
a
r
Ne
t

R
e
s
u
l
t
:

P
r
o
f
i
t
To
t
a
l

N
e
t

R
e
s
u
l
t
:

P
r
o
f
i
t
Ne
t

R
e
s
u
l
t
:

L
o
s
s
To
t
a
l

N
e
t

R
e
s
u
l
t
:

L
o
s
s
To
t
a
l

P
r
o
f
i
t
/
L
o
s
s

f
o
r

C
u
r
r
e
n
t

Y
e
a
r
To
t
a
l

R
e
t
a
i
n
e
d

E
a
r
n
i
n
g
s
Co
m
n

E
q
u
i
t
y
To
t
a
l

S
t
o
c
k
h
o
l
d
e
r
s

E
q
u
i
t
y
To
t
a
l

L
i
a
b
i
l
i
t
i
e
s

&

S
t
o
c
k
h
o
l
d
e
r
s

E
q
u
i
t
y
0.
0
0
4,
6
0
7
,
2
7
8
.
2
8
-
4,
6
0
7
,
2
7
8
.
2
8
10
0
.
0

1
*
2
*
0.
0
0
I
43
2
,
5
5
2
.
0
1
-
43
2
,
5
5
2
.
0
1
10
0
.
0
0.
0
0
43
2
,
5
5
2
.
0
1
-
43
2
,
5
5
2
.
0
1
10
0
.
0
*4
*
0.
0
0
0.
0
0
0.
0
0
*6
*
0.
0
0
0.
0
0
0.
0
0
*6
*
0.
0
0
0.
0
0
0.
0
0
*5
*
0.
0
0
0.
0
0
0.
0
0
*4
*
0.
0
0
43
2
,
5
5
2
.
0
1
-
43
2
,
5
5
2
.
0
1
10
0
.
0
*3
*
0.
0
0
43
2
,
5
5
2
.
0
1
-
43
2
,
5
5
2
.
0
1
10
0
.
0
*2
*
0.
0
0
5,
0
3
9
,
8
3
0
.
2
9
-
5,
0
3
9
,
8
3
0
.
2
9
10
0
.
0
*1
*
+-

+
-

-

-

-

+
-

-

-

-

+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

+
-

-

-

-

-

-

-

+
-

-

-

-

+
co l"ooN..l"N..Ino
¡:.. +.w OJ iS:: l
;: OJ I
I tI.. I+-+I ll..~ I
I OJ..- II D: "0 iI lI II I+-+
OJ OJ.w u
;: ¡:
.. OJ01-
Ul OJ,.~i:~..-
"0
Gl Gl
~ l:Q Øi
..In0'"In In.,. ,.
l" Øi......000.. ~
m~...1ZE-ø:
Qti::
i:...
10
1:::+-+
9 "O~:
.: 0 r- i..-0 I1-0 lOJN IPi . i0' I¡:o Io l l
Ul r- I..-0 I1-0 IIlN IPi . IE.. l00 ICJ~ I+-+
I
I"000 i00 I..-0 II-N IOJ . IPiN I.. I
OJ l I¡: 00 I..-0 I.wo II-N Io . IPi,- lOJO ID:~i+-+
.O. . ...Olcoi-. . . .. . .. . .ol ol ol ol ol co. . .. . .
0' 0
-. 0o 0,- ..
I0'0'0r- \0 ..
0..0\Lf-. 0
..N 0\
Lf ..
.co.I I IO-.OC"
Or- ,- r-OLfNC",-
Io 0 0Or-Oo Lf 0,- r- ..
.co.
l I l I I
C"00 \0 C"\OOO
00 r- 0 00 r- r- \00'Lf00-.OOLf
r- \0NI I I I lOOr-C"r-C"N-.N
0\0 r-O 0 \Or-OO
C" r- 0 r- 0 r- 00 00N\OO\OC"NC"C".. r- r- 0' r- C" r-
r- Lf r- 0' r- r-
Lf
ir- 0 \0
-.000NOC"..
I I I I00 co 00 co
NNNN
I I IOOCON O'COO
r-i-OO C"NOLflnN LfNO
C"'" ..
I I000r-0..
0'00\o 00' 0\
~-. ..
I I I I I\OOONO'OO r- N C"r- 00 10r- r- 0' 00 r- Lf C" r- -. -. ..
N r- OON Lf00 Lf-. C"r- 0\0\0 Nr-\O-. r--.\D
Lf r- C" C" ,- C" co
r-
l\0 C" Mr-O 0 N 0 Lf 0 10r- C"Lf-. 0 0 C"0r- 0..
NNNr-00Lf0\oOO\00'-.\0 -. -. 10Lf N r- co
o r- 00 ,- r- Lf 0 C"00Lf0\O\Or--.
OOO\or-ONOO-.OOOO\OOOLfN-.r- \0 r- C" \0 Lf N
r- r- r- C" r-0'
U.. U~ .. 10Gl ~ GlU k Gl...... U IOk.-~ GlU ~~ ~ 10 10 Gl ¡I !Gl U 1: l:~: oI Umo i 10 ;: i~.. 11!! ~o '" 't:,i! ~:: ~ãi 1: å:am~ oI m r 8~ ~~ ~1:~ ~~ æ ~~O~ ~ ~; ~ ~""IO ~~i: allI ~ ~~SOGl.- ~ ~a S kX Gl ..~u Gl...- .. 1It!~~ ~a~~ ~ .. ~ 01li:10 gO;: ø:..t~: &~ h~.~.~ ~kl~ ~ ~~ ¡ : ~t'~l 'zt'! oI~: :~Gl~ : IIm ~:;U U 0 U ~ ~ .. 1-. k... Gl.. ai ø: X 10 ai ai Gl 10 k.. 10... Gl.- .- .. ~ 't ~ °ai ai ,- 't U ~ ~ .- Gl .. ai Øi U ~ h.- 11 U O.- ~ .- Gl Gl i: Q h ~ 10 Gl.- 0 k ai~~~ ~:~511 ~ 0 ~~ h~ ~~~~8~ ~~~~ m1:~ ~k~~: ~~ ~~ ~m~~O kalGlOI ~ O't alØihoi:.- ..UGlGl.. ai ::IIGl ~GlB i:1o~::lOaI ..U00... Gl.i~i: 10.. ..k;Øi ali:GlalIHalloi:E-IGl ~tI":Øi IGlGl ~.-Ok ~Gl U 't UOOHGlGl~i:Gl koa i-ØiHO~ 1Z.-i:GlØi.i GltlGlolX~ ~""oI aI..Gl Sal.- tIt1a1 .- ~k IOIOO..U aI....ØIn ..i: ti alGl~..tIklOk~U lI..oI.- tI~.- hO~u ~O
Aal i: i: k 0 1I:: S S i: i: 0 ti i: .- k U i: S 10 H k i: k ~ ~.. Gl i: Gl Gl ai.... 10 ~ Gl k i: 11 ~.- U'i :: :: 10 0........Gl ~ ~ididCIGlt!k... ::alk...:;~::..Gl...O ~~~...~IO~tI~.-O...IO~Gl... ~alGl eQiGl~k.- ::::~ i GlGlQ)~~ alaIGltl.-GlUII..~Io.ii:Aklla1a1~Oi:k'tl alualGlal.ii:Gl::u~ aalO..A.. ~~o 10 kuu~~~::::IOGl::~k~SO::U""alGl GlGl.. Gl..Oi:Gl::k::kU..Gl~Glal.iOOali:::ai .... d ~'t Gl GlØi~~1I11 0 i:ø: tI0 GlH ~~ ~o::,..i h.i,.:: ~A~,.O::~E-QE-o:: h ::~UUUt!~,.
~ uu.. ...01010 10 ~Gl Gl ~ k 0 ukk 1- X Ool~~i:~0~tI0i:i: ....UIOIO~ ø: 0 Øi ~ OalGl allI ..
aOOk..kt!GlGl CIGl IOOi: X ..~ .- BIO100UUIZtlal ~~ ::::OkOIl........ ..alO alGl ..
ti 0 i I k::~ ~ X IZIZUt!... ai ai ai ai ai~ ~ Gl aii: ~ ~ Gl Gl. 01111000\ U hOUOUNUOUOo\ou hoO\ hoolnolnoolnoO\ ..010000000Ul ...H a e i::: 10 ..NOl........ ai kO 00 o.. 00 OInNO O.- kOo\.. OO....Nl"lni-COOO\.. k..l"ln\Di-NOl".w ~ 000 IOU....OOO ai ai ai ai k aI..UNUl"U"'Ucocoou ai allnCO aI.................."'ol ai GlOOOOO..NN~ kU U U UU 0 to Gl Gl......UUUU Q)..oAoAoAoAo..O\AU..ooU ~l"l"l"l"l"l"l"l"l"l"UU\D\D\D\D\D\D\D\DOJ ai Gl ~ ~ i: Q) k o:: ::\D\D\D 0 0 0 0 ~alo::o::o::o ::OlnO\:: 0 alOCO 0 aoooooooooo 0 aI................8 11 ~ H H H ~ t! U IZ IZ l" l" l" E- E- E- E- ° ~ In ~ In ~ In ~ In ~ In In 10 ~ E- ~ In In E- 11 In in In In In In In In In In E- :: In In In In In In In In+-+Gl I . II I'tIUlOJI01 ;: 1- i01 i: II i+-+hlPiOJI~IS"OIai I 00 I~ICJ()Ia+-+
o i CJ rr iU+-+
10
1
~U~
..ai...
9...
IZ
..
ë
Gl
1:H
eoU...~...
~Øi
-i
-i....
ai
Gl
~
¡
.!Uo i-Gl 0t!....i:..... 0\ti
1:~:: ti
~ ~Gl ::U ..~11HQ
to
10
!...
10
ii
Lfr-oN
INOOOOOOOC"C"r-0000
I I I I i I I IO'O\N NN Nr- i-oor- l" In000 0C" l" 0 0 \00 \0 0\ 10
I0'0'0\0\00
r- r- 0-.-.NN
I
Or-r- NOO r- OC"\OOO 0
o r- \0 Lf r- Lf 0 r- r- -. 0
o 0C" 00Lf 00 0 -.0r- 0\OC"C"r-\O N-.-. C" C" r- C"
r-
00 0 Lf 0 0 r- \0 r-
0-.000 r-N 0' \0
C"0Lf0000'LfNNOO r-00000
0' C" C" r- r-
r- 0 Lf-. r-
\000-.0000Nr-Or--.N
0' -.-.r- \0-.
r- r- C"
-. "'\O\DC" l"r- ..Lf000 10 NOOOOCO r-i-Lf0-.ON\0 10 00 co Lf In Lf Lf C" i- 10.. .. .. .. .. .. ..r- i-C"l"Nr-OOInONN-.O\O-. l"'"
I I\000-.0000NC"\OOOOO 0'0\0' 0\0 0 -... r- 0 \0 l" In00 co N N 0 0 -... r- 0 NOlO
In In.. ..00NN
In In In in In In In In In In.. .. .. .. .... .. .. .. ..0000000000NNNNNNNNNN
In In In In In In In In................00000000NNNNNNNN
Lf00C"0000or-ooN-.\O
\0-.0N \0 0'
r- r- 00
C" l"-.'' 0 0Lf 1nLf0C" O\N
00 CO \0 10 r-i-C" \OO\N-.''C'l' r-..0' \OIn\D
0' ol r-..\O\DC"l"NN
\0100' C"l"O
r- r- 0\ 0..
i-.0-.00000'00'0000
I I00 r- i-N N r-.. r- 0 C" 0 0
00 co N N C" l" Lf In r-00' ol 0. . .. . .
0' oloo co C" l" \0 10 0 0 r- i- 0r-i-r-i- -.''OOOr-O
00 co -. .. r- i- C" Lf 0 ..
000000000r- r--. -.
\0 \0-. -.Lf Lf
r-..00\O\DC"l"NN
0' 0\ r- r- N NLfN\OO-. l"
j
ko~
=a
E-
Gl
k kGl 0U~
~ Gl~~
in In In.... ..000NNN
In In In
.... ..000NNN
In..oN
In..oN
In..oN
In..oN
Q)MooN..MN..IIo
CI CI
.i bi~i~iQ Øi
.IIO.Illl....
M Øi.....000..~
æli...Ii~~
10
1
~.ifi
..II..
9...Ii
..
a
CI
~H
ei
8.......
~Øi
..
a
l!.iOr-GlOCI....i:..
.. 0\II.i't
i: Gl
:: big i.
~~
.i ..
~f:
S:,. +
l. OJ i¡::: i
;: OJ II ui,. I+-+I I r-
I ,. i. I ID (J .
i OJ'ri I . . roi 0: 't 1 .. o..i I ..r-oI I C' C' L!I I IDC'+-+
OJ OJ
l. U
;: s:r- OJo H
Ul OJ,. \l
i:i. ..r-ro-ri ,.'t
.
Q).
I I(J ro L!N..N 0
oro ro r- (J r-0
.. ID r-L! ..N 0!"ro C'..
I00
0C'00
,. L!
i..oor-
L! ro o..C'"" 0!"
,. L!,.
.
Q).
Io
oo..
.
Q).
.-..
.- ...-..
I I.- L! (J r-
OOL!IDr- L! r- ..L! .-
C'
.
Q).
.. ....Q) r- \Ø.. . .
..r-..
(Jr- (J
NN.-.-0.-
ir-o
C'0o..
Io
oo..
I I 1
C' ID .- 0 0 r- r- \Ø
I I IC' (J (J.... r- ID(J L! r- r- (J ON N.- \Ø
ID 0 !" ro ID 00 (J L! r- 0 N C' ID C' .- ID .
Io N L! ID 00 IIIDOO..IDNN.
r- 0 (Jr- C' L!.. L! r- oo...- r- 00 N N 0\(J L! OID.. r- ro N L!N ID(J C'r- r- (J \ØN.. (J C'r-N r- r- 00 r- (J ON r- 0 (J N
.-OO(JC'C'(JNN .....N..
Qui::
i:..
10
~::+-+
j 'g;:-riOHOOJN0. .(JS:o01 ..ul r-.riOHOllN
~,.00u-+-+
i1 I I'too 1 N!".-....NC'(JL!r-r-OONL!.-O ONNONOL!.-O00 1000000NL!r-L!.-0r-IDIDC'..IDO 0(JLfL!00r-r-0..riO I .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ...HN 1 r-r-...-L!C'C'L!r-OONOOr-OOL!NO OL!L!L!IDOr-OOOJ . I ..IDC'ID(JOOONL!NN(JC'r-C'(J r-N..OO..No.N i .. L! (J !" .. L! L! .- 00 r- r- !" N r- N (J N ro r- .. !".-t -----~ 1 100r-00 L!ID .- r-(JC'ID(JS:oo I r- .. C' Lf..~O I Nl.0 IHN Io . Io.r- IOJO i0:-1+-+10 ~.i .i.i .i...~ ~.. ¡ &Øi 10 Gl 'i .i:i ..i:i:.. ~ ~ ~ ~ ~ ~ a ~ Øi ~~R.. 10 ... 0 tJ~'i i. 10 CI .iPI ~ Gl .. i ... I PI CI .i...i 0.i ~ ... ~ 10 i. t 10; Gl... i: ::g ~~ ~ ~ ~~ ~ll ~ 10 Gl ~ N ~ it CI :.g~ig~ i: ~ ~ l fi= ~8~ ~fi~ ~ ~ Ii CI i ~ ~~..t10 ...a i:1O .. ~~ i.l~ ...~~ 0\ 't GlIO ~ i:~1l.i i.~ ~bi ~ GlIOi.1O ~ i. Gl 1O.i ~IO i: 0 i.li: ... ai: ~ 10:: fI.iGlGl i.IOCI i. i:101O .i 1 ....CI.i
I 0:: ~... .. fi 0 fi 0 CI .i fi i i: tJ CI 0 .i 't 10 .i.£ i: 0...t: ....i ~.. II .. II ... fi 0 II 0 tJ... i: 0 0 Gl Gl ~ 't't i: ::...i 10... ~ ... ~ ... i... ~ II ~ Gl 0 ... 't II tJ Gl ~ :: ~ CI ~ Gli.1Oi: t: .i::.i i. 1l.i1li.1O..i. Gl.. ~GlGl 10 10 't i.,¡GlIl~ i:li i: !t.1I GlIO ~i:OGlGlIl,¡1O lii. 10 oi. Gl ~Gli:~ oi: Oi.i.ltJ10.. Gl ~~,¡.. ..o..floi:i:,¡! Gl i i:tJ Gl ~oGlGl i.OGli:..blGl..'t oi: ~i~i bltJi: ...i.oo i:u ... II ii 0!3~0¡ ... Øi,¡.£~1H~i:i.IOIli: Gl,¡ ~..io i: ~bI~GltJIlIOIlS IO,¡ Gli.Cl .~,¡ O,¡~~ ~... :: Gl 0 II Ai.. i: i. CI ...,¡ 0 i: i. ,¡ i. Gl 0 ti .. Gl .. Gl 10 :: ~ ~ i. i. i: II i ~ 0 i: ,¡IO::..,¡...... oa..~ IOGl... bli:Gl...Gl~IO,¡O...~... II ..... 1oi:1O~ Gl:: i: N I I i.~fIO'rl..i.1O ,Qa ::.i.. ai...~..fli:::i:...i. ~ 10 ,¡... i:Gli:1 10 ,QIoClGl ... i:i:i:i:jII 1ii:~,¡Gl tJ O~ O~~ aii..:: 00~!i: 0 ..,¡ GlAiHi. GlIO,¡i:~,¡ ,¡ 0000..o~i.~o~ ~... Gl~~ H~blll.. i GltJi. ~i1 ~ ..i: ~~ Gl blGlOH~i: i. ..........Gl.. ::::Gl.. 0..:: i: ::10.. i:~1l i: Gl 0 IOGl.. ~i:~l i.. .. j ,¡,¡,¡,¡
~ i: ~ ii fI.. II 10 ... 10 ~ t: II i fi Gl bi ~... ..... 10 II i fi ... 10 ... i: ,¡ i i:,¡ II ii i ~'t.1l II II II 1l't~01O i:~i. ..GlCli:.. oi: ,¡,¡i.... ..i.Gl QO i: ... Gl.£ ,¡i:~ ........i:i:
1oi.,¡Gl. Gl ::..~ ..bl~......i.r-~O....bl~~!1O ~ bi Clr-r- bltJ blbIi. II ~ 0000~i0
i.,¡Glooi. ~i:101l0 I ~IOGli: ~,¡,¡::bI,¡OGli: i: GlØii.i.i: ~O''',¡ii i:i:CI 1Ii:'t CIGl.Gl ..
Gl 0......... Gl,¡r- i....r- ~ AiO...1I i. i: 10 Il......... 0... II i Gl ,¡.. Gl...II~...,Q i:,¡......rl Øi~ i:... i: i. i. i. i. i.,¡
,¡ .IO....~ ~ii O't.£ Gl II S II i:r- Gl.. i: i: Gl i:~ II i:,¡ Ai 1Or-,¡~ i: Gl ~ il"" II i:r- i: O~ 0 blll ØiØiØiØiØiIl
Glr- 1l....,¡..II 0 ~Gl:: Gl ~....Ilf1 i. 0 0 i. II Gl.... 0 Il.. ~ II Gl 1l,¡....'t... 0 0 Il.... i.o.. i. Gl Gl Gl Gl Gl..~i:ClOOOØiIi~=~Ii=Øi~~.. ØitJtJli~~~~ II Gl~i: ~~~O~,¡ i:~~~Øi~Ii~Øi ,¡~ i: i:QQQQQ 0i.~ i.1O ..~i i.1l~00 GlGl ,¡ i: C!.. Gl i. ..... i..¡il i:Gl ~1I..~ ~Gl,¡,¡,¡ ~1l,¡ OAi ~Gl,¡~ ,¡ØiGlIlIl Gl~ 0 tJ ~ 0.. i: 0 0 0 ~.... Q00000000001l00000\ Il..OIlMONOo\ i:r- ,¡r-01l00\ Q)01l00000 0000000
ul i 1l\Ør-o\O..N...MM.\Ø0\0 O\r- i.MIlIlr-o\.o\o\r- \Ør-.rlOONOo\.. kMONIlOIl\ØOr-r-.. Gl GlMQ)O.\Ø..l. i NNNNMMMM......o\o\ 1I,¡00000....0\ IlC1N IIr-O..NMo\ II Gl.ONM..o\O ~i~i~i i. k....NNo\ II
~ I \Ø \Ø \Ø \Ø \Ø \Ø \Ø \Ø \Ø \Ø \Ø \Ø \Ø \Ø \Ø \Ø U i: 00000000 U ~ II u.. il il il il il ,¡ ~ \Ø il il il il il \Ø Q) U U U Øi Øill il il il il ,¡OJ i ................................ 0 OMMMMMMMM O~. OUMMMMM ou......... 0 0 0 Gl Gl\Ø\Ø\Ø\Ø\Ø 0~ I II II II II II II II II II II II II II II II II ~ tJ II II II II II II II II ~ 0 II ~ i: II II II II II ~ 0 II II II II II II II II ~ ~ ~ Q Q II II II II II ~+-+Gl I . II I'tIUlOJIo I ;: H io i flll I+-+
~ I o.OJ I il II II II II II II II II II II II II II II II
i: I ¡: 't i ................................II 100 10000000000000000~ I U U i NNNNNNNNNNNNNNNN+-+I uri itJ+-+
NID!"
I 1 I I(JOON..IDN(J.-M
N o L!OO r-r-r- r-M.C'r-Lf!".-..(JO...- N .. C' r- r- N \Ø.- r- r- r- C' 0
IDo.-
NOOID ID 0\
(J .-
r-
0" 0\NN
I I I IID .- r- ID .- II.. .- .- 0" (J M
(JNL!r-oro..MO"NL!NOr-OOo\.-
I i IL!O(JN r- C' L! L! \Ø 0 0IDOO.- IDO L!O Q) 00
r-.. C' C'(Jr- r- oo.. 0 000 r- ID L! L! C' N r- II..N.- ID ..L!O\
ID..(JID"r- L! ML! \Ø
L! ro .- L! .. r-
00 r-o r-.. 0\L! ID (J ID N II
00N OIDr-O\N !"...- ..
r- r-...C' M
0" r- C' r- .- ..
0" ID.- r- ID 0\..OOOr-NM
O".. N OOL! r- ooo...- 0 0 C'0 \ØC' (J.. 0 IDID r- 0 0 00 N 00C'0.
I I IN ro ~ 0 .- IINr-..OOON
(J ID L! O.- r- 0000 0 r- r- 0 0 C' 0 0\...-N L!O.- 000 ID \Ø.- .- C' C' r- ID !" .- N
C' (J .- C'C'.-N...
(J..OIDIDNIDOM C' MNOOOIDNr-L!OM 0" 0\.!"000.-....ooo..00 Q)(J OL!r-N \Ø (J 0\0 .-0 r-0 .- ..
~.-N~N 0 0" 0\N ID 0\C' M
.....- C' r- 0..
I I IOIDr-O Lf!"0 L! ai 0 0OIDN..IDO..OOOOO
OL! Lf ID (J r- N OQ) 0 0.- L! (J !" C' .- ro 0\!".. .. NN"
ID 00.-ID r- Q)
C' ID r-r- \Ø
r-~L!0!"r-00!"!" 000\r-!"ID OLL
r- L! ro00 .-(J .-.. 0\(J..(J..
0"r-(J001l(JC'00.-0M
C' L! L! (J 0 ..- .- r- 00 0\r-L!O M~.- 00 0..N
r-N.-
N~L! 0NIDO.-
I I I INNL! ID ID .. .- 0 L!IDro OONO L! 0 N 0 0NN..NO.-(JO IDID.-N!"0 ro(J N 0 0....
ID\Ø C' ro (J .- .- 0 r-.-N!"(J o.. ro \Ø 0 0....- .. 00 .- ID ro..o"~(J ro L!"
L! II L! 00 L!!" N ..N 0 r- 00 II
C' M .- ~ r-..!"ID!"M.....-L!N...- .-
INO.-ID(JOroIDOIDOO
N!"IDLfOOO
r-.- ID r- N!"0NID!"
ID ID N ID.-.- !"o 0
.-.-.- .-
.¡
.¡
.¡
.¡
II.kII
IIII
~...
10i
L!.-oN
II II II II II II II II................00000000NNNNNNNN
II..oN
II II II II II..........00000NNNNN
II II II II II II II II................00000000NNNNNNNN
II II II II II..........00000NNNNN
Ti
m
e

1
0
:

4
3
1
:

5
0
RF
B
I
L
A
O
O
/
P
1
5
4
5
4
Da
t
e

O
S
/
2
3
/
2
0
0
8
Pa
g
e

3
Pa
c
i
f
i
C
o
r
p

I
n
t
e
r
n
a
l

F
i
n
a
n
c
i
a
l

S
t
a
t
e
m
n
t
s
In
t
e
r
m
u
n
t
a
i
n

G
e
o
t
h
e
r
m
l
DE
:

M
e
r
g
e
d

9
/
1
/
0
7
Co
m
p
a
n
y

c
o
d
e

2
0
1
5

B
u
s
i
n
e
s
s

a
r
e
a

*
*
*
*

A
m
u
n
t
s

i
n

U
S
D
+-
+
-
-

-

-
+
-
-

-
-
+
-

-

-

-

-

-

-

-

-

-
-

-

-
-

-

-

-
-

-

-

-

-

-
-

-
-

-
-

-

-
-

-

-

-

-

-

-

-
-
-

-
-
-

-
-

-
-

-
-

-
+
-
-
-

-
-
-

-
-
-

-
-

-
-
-
-

-
-

-
+
-
-

-

-

-
-

-

-

-
-

-

-

-

-

-

-
-

-
+
-

-

-

-
-
-

-

-

-

-
-

-

-

-
-

-
+
-
-

-

-

-

-

-
+
-

-

-

-
-
I
C

I

C
o
m
p

I

B
u
s
.

1
T
e
x
t
s

I

R
e
p
o
r
t
i
n
g

p
e
r
i
o
d

I

C
o
m
p
a
r
i
s
o
n

p
e
r
i
o
d

I

A
b
s
o
l
u
t
e

I

R
e
l

I

S
u
m
t
n
F
c
o
d
e

a
r
e
a

(
0
1
.
2
0
0
8
-
1
2
.
2
0
0
8
)

(
0
1
.
2
0
0
7
-
0
9
.
2
0
0
7
)

d
i
f
f
e
r
e
n
c
e

d
i
f

l
e
v
e
l
+
-

+

-

-

-

-

+

-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
-

-

-

-

-

-

-

-

-

-

-

-
+
-

-
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-

-

-
-

-

-
-

-

-

-
-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+

-

-

-

-

-

-

-

+

-

-

-

-

+
Am
r
t
i
z
a
t
i
o
n
56
6
2
0
0

O
t
h
e
r

I
n
t
a
n
g
i
b
l
e

A
s
s
e
t
s
To
t
a
l

A
m
r
t
i
z
a
t
i
o
n
To
t
a
l

D
e
p
r
e
c
i
a
t
i
o
n

a
n
d

A
m
r
t
i
z
a
t
i
o
n
Ta
x
e
s
,

O
t
h
e
r

t
h
a
n

I
n
c
o
m
e

T
a
x
e
s
57
9
0
0
0

P
r
o
p
e
r
t
y

T
a
x
58
4
1
0
0

G
o
v
e
r
n
m
e
n
t

R
o
y
a
l
t
i
e
s
58
4
9
6
0

T
a
x
e
s

O
t
h
e
r

N
o
n
-
I
n
c
o
m
e

-

C
r
e
d
i
t
To
t
a
l

T
a
x
e
s
,

O
t
h
e
r

t
h
a
n

I
n
c
o
m
e

T
a
x
e
s
To
t
a
l

I
n
c
o
m
e

F
r
o
m

O
p
e
r
a
t
i
o
n
s
In
t
e
r
e
s
t

E
x
p
e
n
s
e

a
n
d

O
t
h
e
r
In
t
e
r
e
s
t

E
x
p
e
n
s
e

N
e
t
In
t
e
r
e
s
t

I
n
c
o
m
e
38
5
3
6
0

I
n
t
e
r
e
s
t

I
n
c
o
m
e

-

C
r
e
d
i
t
38
5
4
0
1

I
n
t
e
r
e
s
t

I
n
c
o
m
e

-

I
G
C
In
t
e
r
e
s
t

I
n
c
o
m
e

E
x
t
e
r
n
a
l
To
t
a
l

I
n
t
e
r
e
s
t

I
n
c
o
m
e
To
t
a
l

I
n
t
e
r
e
s
t

E
x
p
e
n
s
e

N
e
t
To
t
a
l

I
n
t
e
r
e
s
t

E
x
p
e
n
s
e

a
n
d

O
t
h
e
r
In
c
o
m
-
C
o
n
t
i
n
u
i
n
g

O
p
e
r
a
t
i
o
n
s

B
e
f
o
r
e

T
a
x
In
c
o
m

T
a
x

E
x
p
e
n
s
e
O.

S

.

I
n
c
o
m
e

T
a
x

E
x
p
e
n
s
e
In
c
o
m
e

T
a
x

E
x
p
e
n
s
e

F
e
d
e
r
a
l
57
0
0
0
0

I
n
c
o
m
e

T
a
x

E
x
p
e
n
s
e
-
F
e
d
e
r
a
l
57
0
9
6
0

I
n
c
o
m
e

T
a
x
e
s

-

C
r
e
d
i
t
To
t
a
l

C
u
r
r
e
n
t

F
e
d
e
r
a
l
57
1
0
0
0

D
e
f
e
r
r
e
d

T
a
x

E
x
p
e
n
s
e
-
F
e
d
e
r
a
l
To
t
a
l

D
e
f
e
r
r
e
d

F
e
d
e
r
a
l
To
t
a
l

I
n
c
o
m
e

T
a
x

E
x
p
e
n
s
e

F
e
d
e
r
a
l
In
c
o
m
e

T
a
x

E
x
p
e
n
s
e

S
t
a
t
e
57
5
0
0
0

S
t
a
t
e

I
n
c
o
m
e

T
a
x
To
t
a
l

C
u
r
r
e
n
t

S
t
a
t
e
57
6
0
0
0

D
e
f
e
r
r
e
d

T
a
x

E
x
p
e
n
s
e

-

S
t
a
t
e
To
t
a
l

D
e
f
e
r
r
e
d

S
t
a
t
e
To
t
a
l

I
n
c
o
m

T
a
x

E
x
p
e
n
s
e

S
t
a
t
e
To
t
a
l

O
.

S

.

I
n
c
o
m
e

T
a
x

E
x
p
e
n
s
e
To
t
a
l

I
n
c
o
m

T
a
x

E
x
p
e
n
s
e
In
c
o
m
e
-
C
o
n
t
i
n
u
i
n
g

O
p
e
r
a
t
i
o
n
s

A
f
t
e
r

T
a
x
10
0
.
0
-
10
0
.
0
-
1
*
7
*
*6
*
11
9
,
5
9
7
.
2
5
-
11
9
,
5
9
7
.
2
5
-
0.
0
0
11
9
,
5
9
7
.
2
5
11
9
,
5
9
7
.
2
5
0.
0
0
0.
0
0
0.
0
0
0.
0
0
20
1
5
52
.
7
-
5.
6
11

.
4
50
,
1
1
6
.
9
8
-
12
,
8
7
9
.
8
5
37
,
2
3
7
.
1
3
0.
0
0
0.
0
0
95
,
0
2
7
.
7
8
23
1
,
3
8
5
.
8
1
32
6
,
4
1
3
.
5
9
-
0.
0
0
0.
0
0
44
,
9
1
0
.
8
0
24
4
,
2
6
5
.
6
6
28
9
,
1
7
6
.
4
6
-
0.
0
0
0.
0
0
20
1
5
20
1
5
20
1
5
*6
*
*5
*
42
,
9
7
9
.
5
3
-
42
,
9
7
9
.
5
3
0.
0
0
0.
0
0
o.

0
0
o.

0
0
0.
0
0
10
0
.
0
-
10
0
.
0
42
,
9
7
9
.
5
3
42
,
9
7
9
.
5
3
-
0.
0
0
0.
0
0
0.
0
0
o.

0
0
0.
0
0
0.
0
0
0.
0
0
o.

0
0
o.

0
0
O.

0
0
0.
0
0
0.
0
0
20
1
5
20
1
5
*8
*
*7
*
*6
*
*5
*
*4
*
13
1
9
.
3
-
12
9
.
0
10
0
.

0
-
10
0
.
0
10
0

.
0
10
0
.

0
-
90
7
,
4
4
4
.
0
0
-
54
9
,
9
5
9
.
0
0
35
7
,
4
8
5
.

0
0
-
30
1
,
7
3
0
.
0
0
30
1
,
7
3
0
.
0
0
55
,
7
5
5
.
0
0
-
68
,
7
8
1
.

0
0
-
42
6
,
2
6
6
.
0
0
35
7
,
4
8
5
.
0
0
30
1
,
7
3
0
.
0
0
-
30
1
,
7
3
0
.

0
0
-
55
,
7
5
5
.
0
0
97
6
,
2
2
5
.
0
0
-
97
6
,
2
2
5
.
0
0
O.

0
0
0.
0
0
0.
0
0
0.
0
0
20
1
5
20
1
5
*7
*
20
1
5
*7
*
*6
*
10
0
.
0
10
0
.
0
10
0
.
0
10
0
.
0
10
0
.
0
10
,
3
8
2
.
0
0
10
,
3
8
2
.
0
0
45
,
3
7
3
.
0
0
45
,
3
7
3
.
0
0
55
,
7
5
5
.
0
0
O.

0
0
0.
0
0
0.
0
0
10
,
3
8
2
.
0
0
-
10
,
3
8
2
.
0
0
-
45
,
3
7
3
.
0
0
-
45
,
3
7
3
.
0
0
-
55
,
7
5
5
.

0
0
-
0.
0
0
0.
0
0
0.
0
0
0.
0
0
0.
0
0
0.
0
0
0.
0
0
0.
0
0
0.
0
0
0.
0
0
0.
0
0
20
1
5
*7
*
20
1
5
*7
*
*6
*
*5
*
*4
*
*3
*
*2
*
0.
0
0
0.
0
0
0.
0
0
0.
0
0
0.
0
0
0.
0
0
Ne
t

I
n
c
o
m
e
*1
*
Ea
r
n
i
n
g
s

A
v
a
i
l
a
b
l
e

f
o
r

C
o
m
n
+-

+
-

-

-

-
+
-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-
-

-
-

-

-

-
-

-

-

-
-

-

-

-
-

-
-

-

-

-
-

-
-

-
-

-

-
-
-

-
-

-
-

-

-

-
-

-
-
+
-

-

-

-

-

-
-

-
-
-
-

-
-

-
-

-

-
-
+
-

-
-

-
-

-
-

-

-

-

-
-

-
-

-

-

-
-
+
-

-

-

-

-

-
-

-
-

-

-

-

-

-

-

-
+
-

-
-

-

-

-

-
+
-

-

-
-
+
In
t
e
r
m
u
n
t
a
i
n

G
e
o
t
h
e
r
m
l
DE
:

M
e
r
g
e
d

9
/
1
/
0
7
Pa
c
i
f
i
C
o
r
p

I
n
t
e
r
n
a
l

F
i
n
a
n
c
i
a
l

S
t
a
t
e
m
n
t
s
Ti
m
e

1
0
:
4
3
:
5
0
RF
B
I
L
A
O
O

/
P
1
5
4
5
4
Da
t
e

O
S
/
2
3
/
2
0
0
8
Pa
g
e

4
Co
m
p
a
n
y

c
o
d
e

2
0
1
5

B
u
s
i
n
e
s
s

a
r
e
a

*
*
*
*

A
m
u
n
t
s

i
n

U
S
D
+-

+
-

-

-

-
+
-

-

-
-
+
-

-

-

-

-

-

-
-

-

-

-

-
-

-
-

-

-

-

-

-

-

-

-
-

-
-

-
-

-
-

-

-
-

-
-

-
-

-

-
-

-

-

-
-

-

-
-

-

-
-
+
-
-
-

-

-

-

-

-
-

-
-
-

-

-

-
-

-
-
+
-

-

-

-
-

-

-

-

-

-

-
-

-
-

-

-

-
-
+
-

-

-
-

-

-
-

-

-

-

-

-
-

-

-

-
+
-

-

-

-

-

-

-
+
-

-

-

-
-
I
C

I

C
o
m
p

I

B
U
s
.
1

T
e
x
t
s

I

R
e
p
o
r
t
i
n
g

p
e
r
i
o
d

I

C
o
m
p
a
r
i
s
o
n

p
e
r
i
o
d

I

A
b
s
o
l
u
t
e

I

R
e
I

I

S
u
m
t
n
F
c
o
d
e

a
r
e
a

1
0
1
.
2
0
0
8
-
1
2
.
2
0
0
8
)

1
0
1
.
2
0
0
7
-
0
9
.
2
0
0
7
)

d
i
f
f
e
r
e
n
c
e

d
i
f

l
e
v
e
l
+
-

+

-

-

-

-

+

-

-

-

-
+

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
-

-

-

-

-

-

-

-

-
-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+

-

-

-

-

-

-

-

-

-

-

-
-
-

-

-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

+

-

-

-

-

-

-

-
+

-

-

-

-

+
Ea
r
n
i
n
g
s

C
o
n
t
r
i
b
u
t
i
o
n

I

I

I

I

I
Ea
r
n
i
n
g
s

C
o
n
t
r
i
b
u
t
i
o
n

0
.
0
0

0
.
0
0

0
.
0
0

*
1
*
+-
+
-

-

-

-
+
-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-
-

-

-

-
-

-

-
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
-

-

-
-

-
-

-

-

-

-

-

-

-
-
+
-
-

-

-

-

-
-

-

-

-

-
-

-

-
-

-

-

-
+
-
-

-

-

-

-
-

-

-

-

-

-

-

-
-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-
+
-

-

-
-
+
In
t
e
r
w
e
s
t

M
i
n
i
n
g

C
o
m
p
a
n
y
In
t
e
r
c
o
m
p
a
n
y

T
r
a
n
s
a
c
t
i
o
n
s
Fo
r

t
h
e

Y
e
a
r

E
n
d
e
d

D
e
c
e
m
b
e
r

3
1
,

2
0
0
7
Pa
c
i
f
C
o
r
p
Pa
c
i
f
i
C
o
r
p
Re
c
e
i
v
e
d
Pr
o
v
i
d
e
d
Ac
c
o
u
n
t

D
e
s
c
r
i
p
t
i
o
n
Se
r
v
i
c
e
s
Se
r
v
i
c
e
s
La
b
o
r

a
n
d

s
a
l
a
r
y

o
v
e
r
h
e
a
d
s
$
-
$
58
4
,
8
2
6
.
9
4
La
b
o
r
13
7
,
5
3
2
.
5
0
99
,
6
8
5
.
7
5
To
t
a
l
$
13
7
,
5
3
2
.
5
0
$
68
4
,
5
1
2
.
6
9
In
t
e
r
w
e
s
t

M
i
n
i
n
g

C
o
m
p
a
n
y
OR
:

A
c
t
i
v
e
Pa
c
i
f
i
C
o
r
p

I
n
t
e
r
n
a
l

F
i
n
a
n
c
i
a
l

S
t
a
t
e
m
e
n
t
s
Ti
m
e

1
0
:
1
9
:
0
8
RF
B
I
L
A
O
O

/
P
1
5
4
5
4
Da
t
e

0
4
/
0
3
/
2
0
0
8
Pa
g
e

1
Co
m
p
a
n
y

c
o
d
e

2
0
1
0

B
u
s
i
n
e
s
s

a
r
e
a

*
*
*
*

A
m
u
n
t
s

i
n

U
S
D
+-
+
-

-

-

-

+
-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-
-

-
-

-

-

-

-

-

-

-

-

-

-

-

-

-
-

-

-

-

-

-

-

-

-
-

-

-

-

-

-

-

-

-

-

-
-
+
-

-

-

-

-

-

-

-

-

-

-

-

-
-

-
-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

+
-

-

-

-

-

-

-

+
-

-

-

-
-
I
C

I

C
o
m
p

I

B
u
s
.

1
T
e
x
t
s

I

R
e
p
o
r
t
i
n
g

p
e
r
i
o
d

I

C
o
m
p
a
r
i
s
o
n

p
e
r
i
o
d

I

A
b
s
o
l
u
t
e

I

R
e
l

I

S
u
m
t
n
F
c
o
d
e

a
r
e
a

(
0
1
.
2
0
0
8
-
1
2
.
2
0
0
8
)

(
0
1
.
2
0
0
7
-
0
9
.
2
0
0
7
)

d
i
f
f
e
r
e
n
c
e

d
i
f

l
e
v
e
l
+
-

+

-

-

-

-

+

-

-

-

-
+

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

+

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

+

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

+

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

+

-

-

-

-

-

-

-

+

-

-

-

-

+
As
s
e
t
s
Cu
r
r
e
n
t

A
s
s
e
t
s
Ca
s
h

a
n
d

C
a
s
h

E
q
u
i
v
a
l
e
n
t
s
10
2
0
0
1

M
a
i
n

C
h
e
c
k

D
i
s
b
-
C
h
e
c
k

C
l
e
a
r
i
n
g

A
c
c
t
To
t
a
l

O
t
h
e
r

C
a
s
h
To
t
a
l

C
a
s
h

a
n
d

C
a
s
h

E
q
u
i
v
a
l
e
n
t
s
20
1
0
20
1
0
20
1
0
20
1
0
3,
7
0
2
.
9
2
-
3,
7
0
2
.
9
2
-
3,
7
0
2
.
9
2
-
4,
6
3
3
.
0
8
-
4,
6
3
3
.
0
8
-
4,
6
3
3
.
0
8
-
93
0
.
1
6
93
0
.
1
6
93
0
.
1
6
20
.
1
20
.
1
20
.
1
*4
*
*3
*
Ac
c
o
u
n
t
s

R
e
c
e
i
v
a
b
l
e
,

N
e
t
Ac
c
o
u
n
t
s

R
e
c
e
i
v
a
b
l
e
11
6
8
5
0

A
c
c
o
u
n
t
s

R
e
c
e
i
v
a
b
l
e

-

O
t
h
e
r
To
t
a
l

O
t
h
e
r

A
c
c
o
u
n
t
s

R
e
c
e
i
v
a
b
l
e
To
t
a
l

A
c
c
o
u
n
t
s

R
e
c
e
i
v
a
b
l
e
To
t
a
l

A
c
c
o
u
n
t
s

R
e
c
e
i
v
a
b
l
e
,

N
e
t
Am
u
n
t
s

D
u
e

F
r
o
m

A
f
f
i
l
i
a
t
e
s
Am
u
n
t
s

D
u
e

f
r
o
m

P
a
c
i
f
i
C
o
r
p

A
f
f
i
l
i
a
t
e
s
11
6
0
0
0

I
n
t
e
r
c
o
m
p
a
n
y

A
/
R

-

C
u
r
r
e
n
t
To
t
a
l

A
c
c
o
u
n
t
s

R
e
c
e
i
v
a
b
l
e

-

A
f
f
i
l
i
a
t
e
s
To
t
a
l

A
m
u
n
t
s

D
u
e

f
r
o
m

P
a
c
i
f
i
C
o
r
p

A
f
f
i
l
i
a
t
e
s
Am
u
n
t
s

D
u
e

f
r
o
m

M
i
d
A
e
r
i
c
a
n

A
f
f
i
l
i
a
t
e
s
11
6
1
2
5

I
n
t
e
r
C
o

A
c
c
t
s

R
e
c

-

M
E
H
C
To
t
a
l

A
c
c
o
u
n
t
s

R
e
c
e
i
v
a
b
l
e

-

M
i
d
A
r
i
c
a
n
To
t
a
l

A
m
u
n
t
s

D
u
e

f
r
o
m

M
i
d
A
r
i
c
a
n

A
f
f
i
l
i
a
t
e
s
To
t
a
l

A
m
u
n
t
s

D
u
e

F
r
o
m

A
f
f
i
l
i
a
t
e
s
11
3
,
1
4
7
.
9
8
63
,
0
5
5
.
3
8
50
,
0
9
2
.
6
0
79
.
4
11
3
,
1
4
7
.
9
8
63
,
0
5
5
.
3
8
50
,
0
9
2
.
6
0
79
.
4
1*
5
*
11
3
,
1
4
7
.
9
8
63
,
0
5
5
.
3
8
50
,
0
9
2
.
6
0
79
.
4
*4
*
11
3
,
1
4
7
.
9
8
63
,
0
5
5
.
3
8
50
,
0
9
2
.
6
0
79
.
4
*3
*
31
9
,
3
0
8
.
3
7
92
8
,
7
5
5
.
5
5
60
9
,
4
4
7
.
1
8
-
65
.
6
-
31
9
,
3
0
8
.
3
7
92
8
,
7
5
5
.
5
5
60
9
,
4
4
7
.
1
8
-
65
.
6
-
1
*
5
*
31
9
,
3
0
8
.
3
7
92
8
,
7
5
5
.
5
5
60
9
,
4
4
7
.
1
8
-
65
.
6
-

*
4
*
0.
0
0
22
,
6
5
4
.
0
1
22
,
6
5
4
.
0
1
-
10
0
.
0
-
0.
0
0
22
,
6
5
4
.
0
1
22
,
6
5
4
.
0
1
-
10
0
.
0
-
*5
*
0.
0
0
22
,
6
5
4
.
0
1
22
,
6
5
4
.
0
1
-
10
0
.
0
-
*4
*
31
9
,
3
0
8
.
3
7
95
1
,
4
0
9
.
5
6
63
2
,
1
0
1
.
1
9
-
66
.
4
-
*3
*
42
8
,
7
5
3
.
4
3
1,
0
0
9
,
8
3
1
.
8
6
58
1
,
0
7
8
.
4
3
-
57
.
5
-
*2
*
42
8
,
7
5
3
.
4
3
1,
0
0
9
,
8
3
1
.
8
6
58
1
,
0
7
8
.
4
3
-
57
.
5
-
*1
*
To
t
a
l

C
u
r
r
e
n
t

A
s
s
e
t
s
To
t
a
l

A
s
s
e
t
s
+-
+
-

-

-

-
+
-

-

-

-

+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+
-
-

-

-

-

-

-

-

-

-

-

-

-

-
-

-

-

-
+
-

-

-
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-
+
-

-

-
-
+
In
t
e
r
w
e
s
t

M
i
n
i
n
g

C
o
m
p
a
n
y
OR
:

A
c
t
i
v
e
Pa
c
i
f
i
C
o
r
p

I
n
t
e
r
n
a
l

F
i
n
a
n
c
i
a
l

S
t
a
t
e
m
n
t
s
Ti
m
e

1
0
:
1
9
:
0
8
RF
B
I
L
A
O
O

/
P
1
5
4
5
4
Da
t
e

0
4
/
0
3
/
2
0
0
8
Pa
g
e

2
Co
m
p
a
n
y

c
o
d
e

2
0
1
0

B
u
s
i
n
e
s
s

a
r
e
a

*
*
*
*

A
m
u
n
t
s

i
n

U
S
D
+-
+
-

-

-

-

+
-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
-

-
-

-

-

-

-

-
-

-

-

+
-
-
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-

+
-

-

-

-
-
I
C

I

C
o
m
p

I

B
u
s
'
l

T
e
x
t
s

I

R
e
p
o
r
t
i
n
g

p
e
r
i
o
d

I

C
o
m
p
a
r
i
s
o
n

p
e
r
i
o
d

I

A
b
s
o
l
u
t
e

I
R
e
1

I

S
u
m
t
n
F
c
o
d
e

a
r
e
a

(
0
1
.
2
0
0
8
-
1
2
.
2
0
0
8
)

(
0
1
.
2
0
0
7
-
0
9
.
2
0
0
7
)

d
i
f
f
e
r
e
n
c
e

d
i
f

l
e
v
e
l
+
-

+

-

-

-

-
+

-

-

-

-

+

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

+

-

-

-

-

-

-

-

+

-

-

-
-
+
Li
a
b
i
l
i
t
i
e
s

&

S
t
o
c
k
h
o
l
d
e
r
s

E
q
u
i
t
y
Li
a
b
i
l
i
t
i
e
s
Cu
r
r
e
n
t

L
i
a
b
i
l
i
t
i
e
s
Ac
c
o
u
n
t
s

P
a
y
a
b
l
e
Ac
c
o
u
n
t
s

P
a
y
a
b
l
e

-

T
r
a
d
e
21
0
1
0
0

T
r
a
d
e

A
c
c
t
s

P
a
y
a
b
l
e

-

R
e
c
o
n
c
i
l
i
a
t
i
o
n

A
c
21
0
9
0
0

G
R
/
I
R

(
G
o
o
d
s

R
e
c
e
i
p
t
/
I
n
v
o
i
c
e

R
e
c
e
i
p
t
)
21
0
9
9
0

P
u
r
c
h

C
a
r
d

T
r
a
n
s

L
i
a
b
To
t
a
l

A
c
c
o
u
n
t
s

P
a
y
a
b
l
e

T
r
a
d
e

-

O
t
h
e
r
To
t
a
l

A
c
c
o
u
n
t
s

P
a
y
a
b
l
e

-

T
r
a
d
e
To
t
a
l

A
c
c
o
u
n
t
s

P
a
y
a
b
l
e
Ac
c
r
u
e
d

E
m
p
l
o
y
e
e

E
x
p
e
n
s
e
s
21
5
0
7
8

K
-
P
l
u
s

E
m
p
l
o
y
e
r

C
o
n
t
r
i
b
u
t
i
o
n
s

-

F
i
x
e
d
21
5
0
7
9

K
-
P
l
u
s

E
m
p
l
o
y
e
r

C
o
n
t
r
i
b
u
t
i
o
n
s

-

M
a
t
c
h
21
5
1
8
6

B
l
a
c
k

L
u
n
g

A
c
c
r
u
a
l

-

M
i
n
i
n
g

D
i
v
i
s
i
o
n
23
5
5
0
1

A
c
c
r
u
a
l

-

P
a
y
r
o
l
l
/
S
a
l
a
r
i
e
s
24
0
3
3
0

P
r
o
v
i
s
i
o
n

f
o
r

W
o
r
k
e
r
s
'

C
o
m
p
e
n
s
a
t
i
o
n
To
t
a
l

E
m
p
l
o
y
e
e

P
a
y
r
o
l
l

&

B
e
n
e
f
i
t
s

P
a
y
a
b
l
e
23
5
1
9
0

A
c
c
r
u
a
l

-

S
e
v
e
r
a
n
c
e

P
a
y
m
n
t
s
24
9
9
9
5

A
c
c
r
u
e
d

S
e
v
e
r
a
n
c
e

-

R
e
c
l
a
s
s

t
o

L
o
n
g
-
T
e
r
Ac
c
r
u
e
d

S
e
v
e
r
a
n
c
e
To
t
a
l

A
c
c
r
u
e
d

E
m
l
o
y
e
e

E
x
p
e
n
s
e
s
Ta
x
e
s

P
a
y
a
b
l
e
24
0
3
0
0

P
r
o
v
i
s
i
o
n

f
o
r

S
o
c
i
a
l

S
e
c
u
r
i
t
y

T
a
x
e
s
24
0
3
0
5

P
r
o
v
i
s
i
o
n

f
o
r

M
e
d
i
c
a
r
e

T
a
x
e
s
24
0
3
1
0

P
r
o
v
i
s
i
o
n

f
o
r

U
n
e
m
p
l
o
y
m
e
n
t

T
a
x
e
s
24
0
3
1
4

A
c
c
r
u
e
d

U
n
e
m
p
l
o
y
m
n
t

T
a
x
e
s

-

U
T
24
0
3
1
6

A
c
c
r
u
e
d

U
n
e
m
p
l
o
y
m
n
t

T
a
x
e
s

-

W
Y
To
t
a
l

A
c
c
r
u
e
d

P
a
y
r
o
l
l

T
a
x
e
s
To
t
a
l

T
a
x
e
s

P
a
y
a
b
l
e
Ot
h
e
r

C
u
r
r
e
n
t

L
i
a
b
i
l
i
t
i
e
s
21
1
2
0
0

P
a
y
r
o
l
l

T
a
x
e
s

P
a
y
a
b
l
e
To
t
a
l

P
a
y
r
o
l
l

R
e
l
a
t
e
d

T
a
x

W
i
t
h
h
o
l
d
i
n
g
s
To
t
a
l

O
t
h
e
r

C
u
r
r
e
n
t

L
i
a
b
i
l
i
t
i
e
s
To
t
a
l

C
u
r
r
e
n
t

L
i
a
b
i
l
i
t
i
e
s
20
1
0
20
1
0
20
1
0
20
1
0
20
1
0
20
1
0
20
1
0
20
1
0
20
1
0
20
1
0
20
1
0
20
1
0
20
1
0
20
1
0
20
1
0
20
1
0
20
1
0
53
,
6
7
5
.
8
4
-
1,
8
4
6
.
4
5
1,
9
3
5
.
5
5
-
53
,
7
6
4
.
9
4
-
53
,
7
6
4
.
9
4
-
53
,
7
6
4
.
9
4
-
54
9
,
1
0
5
.
9
9
-
0.
0
0
2,
4
0
7
.
3
3
-
55
1
,
5
1
3
.
3
2
-
55
1
,
5
1
3
.
3
2
-
55
1
,
5
1
3
.
3
2
-
49
5
,
4
3
0
.
1
5
1,
8
4
6
.
4
5
47
1
.
7
8
49
7
,
7
4
8
.
3
8
49
7
,
7
4
8
.
3
8
49
7
,
7
4
8
.
3
8
13
,
1
5
4
.
4
4
-
16
7
.
1
7
-
10
,
5
0
3
.
3
0
22
6
.
3
9
62
6
.
1
2
1,
9
6
5
.
8
0
-
48
,
3
3
6
.
0
8
84
,
8
2
2
.
0
5
13
3
,
1
5
8
.
1
3
13
1
,
1
9
2
.
3
3
32
3
.
1
9
4.
2
2
14
9
.
0
2
62
1
.
7
6
36
.
7
4
1,
1
3
4
.
9
3
1,
1
3
4
.
9
3
35
,
8
2
4
.
8
4
35
,
8
2
4
.
8
4
35
,
8
2
4
.
8
4
66
5
,
9
0
0
.
4
8
84
,
8
2
2
.
0
5
-
84
,
8
2
2
.
0
5
-
84
,
8
2
2
.
0
5
-
84
,
8
2
2
.
0
5
-
58
1
,
0
7
8
.
4
3
90
.
2
19
.
6
90
.
3
90
.
3
90
.
3
18
4
8
.
6
-
17
.
3
-
14
.
9
0.
6
42
.
3
1.
8
-
17
.
6
48
.
4
33
.
9
35
.
2
0.
8
58
.
0
93
.
2
39
.
8
45
.
7
45
.
7
53
.
0
53
.
0
53
.
0
66
.
0
57
.
6

1
*
2
*
*6
*
*5
*
*4
*
*5
*
*5
*
*4
*
*5
*
*4
*
*5
*
*4
*
*3
*
*5
*
*4
*
*3
*
St
o
c
k
h
o
l
d
e
r
s

E
q
u
i
t
y
Co
m
m
n

E
q
u
i
t
y
Co
m
m
n

S
t
o
c
k
20
1
0
1
12
9
3
0
0
0
Co
m
m
n

S
h
a
r
e
s

i
s
s
u
e
d
1,
0
0
0
.
0
0
-
1,

0
0
0
.
0
0
-
0.
0
0
To
t
a
l

C
o
m
m
n

S
t
o
c
k
1,
0
0
0
.
0
0
-
1,
0
0
0
.
0
0
-
0.
0
0
1
1
*
4
*
Re
t
a
i
n
e
d

E
a
r
n
i
n
g
s
20
1
0

I
12
9
7
0
0
0

U
n
a
p
p
r
o
p
r
i
a
t
e
d

R
e
t
a
i
n
e
d

E
a
r
n
i
n
g
s
96
0
,
7
5
4
.
3
3
-
46
7
,
9
1
3
.
1
2
-
49
2
,
8
4
1
.

2
1
-
1
10
5
.
3
-
To
t
a
l

U
n
a
p
p
r
o
p
r
i
a
t
e
d

R
e
t
a
i
n
e
d

E
a
r
n
i
n
g
s
96
0
,
7
5
4
.
3
3
-
46
7
,
9
1
3
.
1
2
-
49
2
,
8
4
1
.
2
1
-
10
5
.
3
-
1
*
5
*
Pr
o
f
i
t
/
L
o
s
s

f
o
r

C
U
r
r
e
n
t

Y
e
a
r
Ne
t

R
e
s
u
l
t
:

L
o
s
s
I
I
I
To
t
a
l

N
e
t

R
e
s
u
l
t
:

L
o
s
s
96
0
,
7
5
4
.
3
3
46
7
,
9
1
3
.
1
2
49
2
,
8
4
1
.
2
1
I
10
5
.
3
1*
6
*
To
t
a
l

P
r
o
f
i
t
/
L
o
s
s

f
o
r

C
u
r
r
e
n
t

Y
e
a
r
96
0
,
7
5
4
.
3
3
46
7
,
9
1
3
.
1
2
49
2
,
8
4
1
.
2
1
10
5
.
3
*5
*
13
,
8
6
6
.
0
3
-
1,
1
3
1
.
8
9
-
59
,
8
4
4
.
0
6
-
38
,
5
4
9
.
3
6
-
85
5
.
3
8
-
11
4
,
2
4
6
.
7
2
-
22
6
,
6
6
3
.
9
2
-
84
,
8
2
2
.
0
5
14
1
,
8
4
1
.
8
7
-
25
6
,
0
8
8
.
5
9
-
71
1
.
5
9
-
96
4
.
7
2
-
70
,
3
4
7
.
3
6
-
38
,
7
7
5
.
7
5
-
1,
4
8
1
.
5
0
-
11
2
,
2
8
0
.
9
2
-
27
5
,
0
0
0
.
0
0
-
0.
0
0
27
5
,
0
0
0
.
0
0
-
38
7
,
2
8
0
.
9
2
-
59
4
.
3
9
-
54
3
.
4
2
-
10
7
.
8
7
-
45
.
3
9
-
55
.
6
0
-
1,
3
4
6
.
6
7
-
1,
3
4
6
.
6
7
-
91
7
.
5
8
-
54
7
.
6
4
-
25
6
.
8
9
-
66
7
.
1
5
-
92
.
3
4
-
2,
4
8
1
.
6
0
-
2,
4
8
1
.

6
0
-
31
,
7
3
1
.
1
8
-
31
,
7
3
1
.
1
8
-
31
,
7
3
1
.
1
8
-
34
2
,
9
3
1
.

3
8
-
67
,
5
5
6
.
0
2
-
67
,
5
5
6
.
0
2
-
67
,
5
5
6
.
0
2
-
1,
0
0
8
,
8
3
1
.

8
6
-
De
f
e
r
r
e
d

C
r
e
d
i
t
s
Ot
h
e
r

D
e
f
e
r
r
e
d

C
r
e
d
i
t
s
28
9
9
9
5

L
o
n
g
-
T
e
r
m

L
i
a
b
i
l
i
t
i
e
s

-

R
e
c
l
a
s
s

f
r
o
m

C
u
To
t
a
l

M
i
s
c
e
l
l
a
n
e
o
u
s

D
e
f
e
r
r
e
d

C
r
e
d
i
t
s
To
t
a
l

O
t
h
e
r

D
e
f
e
r
r
e
d

C
r
e
d
i
t
s
To
t
a
l

D
e
f
e
r
r
e
d

C
r
e
d
i
t
s
0.
0
0
0.
0
0
0.
0
0
0.
0
0
84
,
8
2
2
.
0
5
-
84
,
8
2
2
.
0
5
-
84
,
8
2
2
.
0
5
-
84
,
8
2
2
.
0
5
-
42
7
,
7
5
3
.
4
3
-
1,
0
0
8
,
8
3
1
.
8
6
-
To
t
a
l

L
i
a
b
i
l
i
t
i
e
s
In
t
e
r
w
e
s
t

M
i
n
i
n
g

C
o
m
p
a
n
y
OR
:

A
c
t
i
v
e
Pa
c
i
f
i
C
o
r
p

I
n
t
e
r
n
a
l

F
i
n
a
n
c
i
a
l

S
t
a
t
e
m
n
t
s
Ti
m
e

1
0
:
1
9
:
0
8
RF
B
I
L
A
O
O

/
P
1
5
4
5
4
Da
t
e

0
4
/
0
3
/
2
0
0
8
Pa
g
e

2
Co
m
p
a
n
y

c
o
d
e

2
0
1
0

B
u
s
i
n
e
s
s

a
r
e
a

*
*
*
*

A
m
u
n
t
s

i
n

U
S
D
+-
+
-

-

-

-
+
-

-

-

-
+
-

-

-

-

-

-

-
-

-

-
-

-

-

-

-
-
-
-

-

-

-
-

-

-

-

-

-

-

-

-

-
-

-

-

-

-

-

-

-
-

-

-

-

-

-

-

-

-

-

-
+
-

-
-

-
-

-

-

-
-

-

-

-

-

-

-

-

-

-

+
-

-

-

-

-

-

-

-
-
-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-
+
-

-

-

-
-
!
C

I

C
o
m
p

I

B
U
s
.
1

T
e
x
t
s

I

R
e
p
o
r
t
i
n
g

p
e
r
i
o
d

1

C
o
m
p
a
r
i
s
o
n

p
e
r
i
o
d
!

A
b
s
o
l
u
t
e

I

R
e
i
!

S
u
m
t
n
F
c
o
d
e

a
r
e
a

(
0
1
.
2
0
0
8
-
1
2
.
2
0
0
8
)

(
0
1
.
2
0
0
7
-
0
9
.
2
0
0
7
)

d
i
f
f
e
r
e
n
c
e

d
i
f

l
e
v
e
l
+
-
+

-

-

-

-

+

-

-

-

-
+

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

+

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

+

-

-

-

-

-

-

-

+

-

-

-

-

+
To
t
a
l

R
e
t
a
i
n
e
d

E
a
r
n
i
n
g
s

I

0
.
0
0

I

0
.
0
0

I

0
.
0
0

I

1
*
4
*
Co
m
m
n

E
q
u
i
t
y

1
,
0
0
0
.
0
0
-

1
,
0
0
0
.
0
0
-

0
.
0
0

*
3
*
To
t
a
l

S
t
o
c
k
h
o
l
d
e
r
s

E
q
u
i
t
y
To
t
a
l

L
i
a
b
i
l
i
t
i
e
s

&

S
t
o
c
k
h
o
l
d
e
r
s

E
q
u
i
t
y
1,
0
0
0
.
0
0
-
42
8
,
7
5
3
.
4
3
-
1,
0
0
0
.
0
0
-
1,
0
0
9
,
8
3
1
.
8
6
-
0.
0
0
58
1
,
0
7
8
.
4
3
*2
*
57
.
5

1
*
1
*
+-
+
-

-

-

-
+
-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
-

-

-

-

-

-

-

-
-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-
-

-

-

-

-

+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

+
-

-

-

-

-

-

-
+
-

-

-

-

+
co rtooN..rto....o
i: rl +.w OJ iS:: i
:: OJ iI ui rl I+-+I IIrl4-1
I OJ -ri I
I ii '0 1I II II I+-+
I
OJ OJ 1
.w U 1
:: i: i
rl OJ Io ~ iCl UlOJIui ,. 4- I:: ~ 4- I
-ri IJ: '0 i'rl 1
ili i.i iJ: 1~+-+
g 'O~:~ Ot- I-riO I~O IOJN IOi . i(J Ii:0 Io I I
Ul t- I'riO I~O IlIN IOi . IErl I00 Iu~ I+-+
~ ~01 01~ ~
~01~
~ ~
01 CO
~ ~
~
CO~
Gl Gl
.i bi~i~i
i: Øi
..10CO'"010....0\ Øi......000..~
æ:i'rl i;E-ix
I I I I I I I("(J..N N rl(J"'\.t-t-N rt t-
(" 0 N (J 01"' rl.. (J N (J \... t-(VNrtt-t-N""..O\.\."' 10rlNNrl rlI I I I I I It- 0"' rt(JOI t- t- ON 01f0 rt..
NO (V OI(J 01 CO N'" rllf(JCO N..
rl\. ("rtrl.. N If N \."' en if .. 0"' en\. t-\.lOrl rl 00"' CO"' OIN
If N CO 01 0 0 t-If CO "' t- 0 t- 01 I", , , ~ ,.~ , , ~ , , , , ~ ~
If \. rl 01 If 10 If \. 0 "' t- If CO 10 COt-rllO rl("NOlfrl\. I"\. 10 (V rt "' (V 01
I I I I Ioen ("("("rl\.""OrlO..("CO
Ot- N\.t-Ot-("Ot-\.("NCOON ""\.("..\.t-O(Jrlrl..rl rl N
I 1 I 1 I
CO 0 If 0 N CON \. CO 0 0 eno en OCO.. rtt- (J t- 0 \.(J 1f(J(Jrllf(" If \. t- NOlO
(J t-.. 0 en CO 0 rl.. t-.. t- (Jrl rl rl CO rt
\. t- .. If t- N \. N \. CO t- rl t- t- 0 en If 01(Jrl..t-N COCO(VrlCON("COt-("O..
If CO t- rl N (V CO "'t-.. (V(JN If.. N l"N t- 01rl
I 1
If rl \. t- \. rl en (V CO N rl If If
\. N(VIfO..NrlCO(Vrl(J("CO ""NIf(Jrllf""NNt-rl"'rlN rl ..t-NNI I
NN "' \. Ift- CO rl CO CO "' O.. 0If 1f(J rl rl t- N (" rl Orl OCO 0
(V 0 If (V (V \. If 0 (V If t- CO 0 "'ON (J N 0 (V rl CO rl rlN CO..(J""COOrlOIfN(JNO (JrlN
N \. \. (V \.rl rl rl (V rl .. rl rl
I I I I
o If N I" t-I"If en '" t- CO 00 01 01
OCONOrl..IfCO '"COO CON I" CO
o en rl.. (J 01 0 N tt (" N \."' N 0N\. OICOCO\.(J in.. rllfCO I" 10
t- t- ..("rt\.O I"rlrl\.rl CO I""~,~"~"',"N \.OI\. ION (J..(J N rl NOlO(" If CO rl (V 10 \. (J N If 10 01o 0 rl..(" NinlO~ ~N N ..
00 OOrl o (V NO en (" rl 0 (".. \. t- 010000 en 0 CON t- 01f0 If t-If ent-I"
0000 N 0 (J\. t- CON t- (J t-Ift- en..If.. \.""......COt-(J\.If""COt-N 1ft-(VCON(J("COIfOrll"
If (Vt- t-rl
ONt- 01\. 00rl ....~..
N 00 COrl \. rl t- (J If N 0..0
(VON \.lfrl t- 0 (V "' rl 0 CO 0
CO 0 t- (J "' t- t- rl rl \. rl 0"' "'(V ""(Jt-IfN..t-N CO\Ot-(V N rl N If \. t- If rl CO (J
"' CO .. CO rl t- (V If N.. (V rl
Gl æ ~S.ri.. li Q)~.. 'rl E- II .iu~ II E- ~.i ~ li li Gl¡;~ io ~~ ~'ri t 0 ~ ~ ~~~GlE- Gl æ ~ a a li ~ ~ g ~ ~ ~ ~~~ ~~~ t! .~:å ~ tl 0 ":J:i: io '; ~ :i~ ~:i'~&Gl.i~ ~ Gl~io Øi Gl o.i 000 O~ ~ ~ J:Gl.i~Io""~lI~Gl SIoO 0 ~u 'rI'rI'ri II 1J: GlIoJ: Obl~J:~ ~ ~ ~ ~ ~ æ m l 8 io ~ Gl ~ ~ ~ ~ .i J ~ ~ 8 ~ .i ix ~ ~ 1 ~~ Gl &lIll~ S ioll~~ 1l0i:..lI J:~1o Øilo~ 1oi:J:Gl~ ~ ~ixallJ:":J:~ lii:J: ~ ~1l""E-.i ~~0.iJ: 0J:.i oo~.iGlGlGlix~ 1l.i ~ 1l1o0~ Gl00 k..~ io GlO i:IiO.iGl ~J:lI .i ~~Glll~~~ Gl io ~~1l ioll~ Glll~~ ll~bi~Gl ~~ ~~GlGl~ .iii~ J: ~..i:~O~~OJ: 0.. .i..E-Øi~Gl i;Gl.i.i ~ i:blGlIo~ 'rlIoGl~..ix~~ VlIlIoi: i ..~GlVl ~~UGl io -rlVlIoIl ..GlJ: VI~i~i Gl ~Glix1l0 .iGl~Gl~ ~ .iOGl¡ ~a~lI~..~ ~ O..Gl.i~Gl..O J:J:IoIoVl 0 ~ix J: i:Øi~ixIoOVl ~1l~ ":0 ~k~~H"" ~ 1l1l.iJ:J:VlGl~ OGlGlGlJ: J: io .i~.i~Gl-.i""llu.i~ ~~~ io -Ubi 1l1l1li;~ i;Q)J:Q)~i:E-~ ~o~ ~ 0 II 0 J: ~~ ~ II 0 Gl i: Q).... li io Q) Q).. ~ ~ J: ~ .. J: i:.. E- E- II Gl ~ ~ ix 0 Gl Gl .i ~oo~ J: ..oaloaØiJ:~GlOIlHOIlVlJ:E-.. 1l.i OVl~OIl VlGl .i Gl 1o~Io""blll~Gl .i Gl 1o~Q)OGl H~OJ:~i;U""J:Q)ØiJ:J:""""Q) ..~ ~~~.....i~ Glllbl.iGl~Glt!~IlGlJ:1o.. blbIll .i 1lJ:~""~Q)...ii:1i IlGl~""OOØiIiix""J:""Io.i ....~lollloloJ:~.i .. ~""E-~.i~
~ J: i: io J: .. ~ ~ io ~ a li J: H io io io io ~ ~.. Gl ~ ~ 0 II 0 .. Gl": II io 0 0 ~ Gl Gl II 0 ~ ~ ~ li 0 io ~ J: liII ~~Gl ~ ~ II ~~Gl""GlGlOO ~~~VluiØi~.i.i~GlO":OOGlIoIoGl~VI~~bll~..~GlO""~~~vi.. ~~~ IlGlbli:J:..i:.iJ:oui~~~~Io~IlIlJ:i:ix~Vli:Vl~OIoIl~~~~i:OJ:IoIo~~ i 1l~~.i..~Ilb1Gl~ i:J:O ~VlGlOO~OIoOJ:~Gl.iIlIlGl GlGlGlGl~GlOGl~~.iO..~.iIlIlGl Gl~OO~J:GlGl.i~Gl~IoGl~II ~~ ~ i:ixzz biZ Gl~H i:~o~~~ ~~~ØiØi~~Øii:~~~~~~OØiØi~ ~~~u~oO~~O~UOE-ixi:~ .i.i.. ~Gl Gl ~ 0 .iklo io~~~i:i:OJ:ui~ ix 0 ~ OIlGl 1l~
..0 o Io'ri J:X ..~ ..VI ouui; blO~ ...... ..~i0 II Glbl011 Io'ri II II II 1l~ ~Gli: i: Gl Gl Gl 1l.i ~o N co.i co.i 0 o.io 0 0 o.i ~o 0 N 10 10 0 100 100 0 0 0 00 0 10 ~o 100.. 10 0 10 0 100 10000
Ul .rlH S S S~ II koo.. 0.. 00.. 00100.. 0.. 1o00 O..NinI"ON 10 101"00 000.. OOO......NNrtrt....inlOl,
.w J: 000 io 1l.......iN.i.....ir-cooo.i II II 10............ NNNlOlOrtOlinr-o Il..............................X Io.i 0 0 o.i GlrlOO 0~0~00~000l..~ .i..o.. .......... ..........NNO 00l.i ~rtrtrtrtrtrtrtrtrtrtrtrtrtrtOJ II Gl i: i: J: Gl ~1l000 ~o ~oo ~000l0 ~ 0 1l00000000000000cocoOl 0 aOOOOOOOOOOOooo
8 ~ Z H H H Z 0 ~ in 10 10 ~ 10 ~ 10 10 ~ 10 10 10 I" ~ E- ~ 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 E- ~ 10 10 10 10 10 10 10 10 10 10 10 10 10 10+-+
Gl I . li I~IUlOJIo I :: ~ i
o I io li 1+-+~IOiOJIi: I S'O iII i 001~ I U U ia+-+01 Uii iU+-+
1/
~
i
~.i~
..II'rl
~'rli;
..
~
Gl
~H
eoU'rl~'rl
UIIØi
'0 CO00.ri 0~NOJ .OiN..
ti i
i: CO-riO.wo~No .Oi..OJOi:~+-+
........
II
Gl
ioII
~II
~U
si'rl
J:'rl
~ Gl
.i ~i/.riGl .it~
Gl
.i ..i:ixHO
1/1/
~'rl
1/
ii
o..oN
I I I I
t-IfCO 0 CO CO N \."'if CO if 0 N 0
N CO CO O.... (V rl CO N if CO 0 0 0
rllf r- 10 t-I" N CO 10 N t- \.O 1"..
.. N en 10 N N If 0 10 \. \0 \. (V 10 CO
If o co.. (V rtO\. 10 N (V 1f(J CO..",',',",",',If (J.. 01 rl.. (V If N If.. \.O I" 10O..in t-I"(V(" Ninl"t- I" .... \.inlO
~N N
J:
lU
ioo~
CON\.N\.Nrl co "' (V..
CO 0 if 0 (V CO if coco (J(V N O...... rl Nt- (J t- 01f(J (V.. \.rl 0 \.O ONN co rt
(J t-.. ON CO OCO N IfCO(J O\. t- (Jt- CO\.t-.. NN(V\.rl(V\o\. N\...OI"(Jrl.. If ..lft-O("t- N""NOI
rl \. "' CO \0 t- CON N rl"'N rl \. \. (J 10CO t-orl If N~..
"' N"' "' \O(V(JCO.. (V \0 0 00CO If.. CO \. (J (J (V N If N 000
.. O(VN t- (" N rlCO.. CO CO"' CO.. N "' N t- (J""N If "' N \.N \0
t- CO (V N .. t- t- \0 If If rl t- N
\.\."' ""......""'' If""..N If (V
II'rlo
io
lU
N
000......000NNN
0000........0000NNNN
00000000000000............................00000000000000NNNNNNNNNNNNNN
o..oN
00....00NN
00000000000000000..................................00000000000000000NNNNNNNNNNNNNNNNN
¡:.. +
l. QJ i15 ~ i ol
;: QJ i aiI t/.. i ol+-+
I I I
I .. 4- I '0 '0 In
I QJ -ri II P''d i O...,
I I .. (Y In
I I
I I+-+
I
OJ OJ rl r-..l. u (Y 0 10
;: ¡:
.. OJ 0" N..
o H N If I"Q ti OJ 00 "" l"t/.. 4-::.. 4-(Y ..-ri 10
i:'d.""
II
tl::+-+
j 'd~Or-00 (Y 10.riO NNO\HOOJN If \D .,P, .If (Y 0\0"00 0" M¡:Oo i r-OMti r-rl..-riO ..HOrtNP, .i: rl00()~+-+
'd 00 r-Ol"00 0" (Y In-riOHN If 00 10
QJ N 00 10P,N o (Y..rl
tl i r- "" in¡: 00 rl I"-riO ..l.0H010p,rlOJOP'~+-+
aiMooN'-
Mo'-.,o
ol ol ol ol ol olaiaiail"ioin
ol ol ol ol ol ol
I I I I I I I I I i I I I I I I IOO""Nlf""o (Y NO(YN 00" 0 r-..00 \D 01 00 0 (Y rl 0 (Y N .. 00 10 I" I" t".....
OOO"\DNO"ON \DOrl.,O\D\Dr-in 0001000000 00 0" \D "" .. 0\ 0\ 0\O(yOO""rlN 000 N 0" 0" 0 o If If 0 ai If\DONO(Y\DO Nrl \D in .. .. ..rl N ..rl rl..rl N "" .- .- .- N .-.-
olai
olI IO\DNNOOO I\D""mmO
00 .- r- \D M"" or-inrl
00 If If 0 N r-Nr-m.-mr-NO"Nr- .-fD fD.i bII IIi:ii I I I I I I I I I
001 "" If 0"" rlOO rl r-.- r-.,.,.,.,
O\D "" r- (Y r- 00 0 0"""" (Y O.,......
I I(Y 0" N (Y 0\N (Y 0" (Y in
I I IIf (Y r- If "" 0 (Y r- 0" N 0 0\r- \D (Y If If 0" 00 (Y \D "" If in
I I I I I I I I
00 0 (Y N 0" If .- N N (Y (Y 0 rl in
"" Or- 0 OON IfOO rlOO"" 0 If 0
\D r- r- 0 N \D (Y rl If \D If If 00 ., ai ai ai
"" N \D 00 m If (Y r- r- \D N N .- I" ai ai ai
00 (Y If If m (Y 00 rl (Y r- 0 If "" ai 0 0 0
\D0""(y I"O"OlfOM
O.- rlrl I"~N.- 0N N
rl If 00 0 If r- N (Y N "" (Y 10
(Y If "" N \D (Y 0" 0 rl (Y rl 0\00 "" 0 \D (Y \D 00 0 \D m N 0\
rl If If (Y (Y If If r- NOr- mOON(Y r- 00 0" If r- 0 \D rl (Y 0" r- \D .,o (Y If (Y If 00 "" 00 (Y N 0" If ai..in
ai .,oin.....
0\ ii.. '-..000.. ~
æli'''1ZE-ii
""NNIf r- N 0"00 rl \D00 rl ""
""MNNN00\0\0\..~..
rlNOOlfNO rl (YI".- rl rl .- in rl """'rlr-lf(Y.-"'O"N"'1O.-.- (Y Mrl..
I I I i I000 "" If O(Y r- 00 "'(Y""\D ai N N N
o (Y "" r- (Y 0" r- 0 0 0" If 0 .- 0 .. .. ..
(Y (Y rl If NNO oo.r- aiO.- "' IfNO"O rl N 0" 0" Nr- rl r- "'''(YOlfN r- 0.,00 0 rl 00"00 NOO 0 If 0 0" N"' 0 "' 00 000 0 00 rl 0 (YO (Y M
o If NON"" (Y rlO\DON o.. ai ai airl 0 .- 00 0" If N r- (Y .- (Y 00 I" ., ., ..
0" If If "" m .- N rl 0" m \D \D in in in in
\D If \D 0" I"0" (Y r- "' inomN M
o rl If "" .- 00 0 r- r- If 00 0(Y 0" N \D r- \D N (Y \D 00 I"If 00 N "" If \D \D "' 00 rl .,
rlO If(Y (YO 0 r- N O\D 0"0 0(Ylf0"'lf\D \DO \DO\Din
o N 0" 0" 00 \D "' N (Y (Y (Y M .. .. .. .. .. .. .. ..
00 00 00 N ai 10 10 10
0" (Y .. 10 10 10(Y "" I" ., ., ..N N
.-(Y N r- (Y 0 .. N .-.- r-M N..
..N Nr-o.-
\D N(Y N"" r-O\ rl ""O"or-rl N"" .-0 rl..
I I i I00000 r- ex 0 0lf0 If(Y N ai ai aio OOOO\D If0 O(YO (YN in 0\ 0\ 0\
I0000 00 0 If.- 00(yex 0 0 I"
00 \D r- 0 N If 0 (Y ex r- 0 0" M
II
tl
I.iII.iti
r-
II.""
8
~.""
IZ
r-
a
fD
tlH
eoU'rl..'rl
UIIii
ON(YOOMo""r-ONIf "" rl 0 ex 0" (Y ex (Y rl m ..0" r- rl 0 ex N ex ex If N If 0
\D (Y If 0 0 rl r- 0 If (Y \D r- ex in 0\ 0\ 0\
If (Y If 0 .- If r- 0 (Y If 0" ., in in inr- ex .- If 0 (Y r- m .- 0 .. .. .. ..
o If .- (Y 0(Y (Y If N0"".-1O
00 \D "' If If \D NO"" 0 .- I"0""" r- ex 00 0" (Y N 0010\D (Y NON (Y ex \D ex ex "" .,
o If 0"0 0 If If 0"" O(Y 0 00 N
r- rl If 0 (Y 0 rl (Y \D (Y N 0\
rl If (Y If N ex 0 (Y \D (Y 0" ..
If 0" If If "" "' \D "" aiN .- 010NN
.. .. .. .. .. .. .. .. ..N r-rlr-mr-N......OOrlO NI"I"I"ex If 0" .. M M M
~N .,
M NN\D.-
"' (Y 00 \D "' (Y (Y rl 0 I"rl N (Y "' (Y 10..
(Y
II 1I.i.i fD IIU ii"'II II i: r-II ~ fD fD.i .,~ ~ tl ~~ .~:å 8 'ãii"' ., 0 II 0 U ~ fD 0 ~II fD.. t U fDr-'rl ~ U ~~ ::8: fD~fD~1I .~~t II ~ 'ã U ~ fDi: .i ~:: tIUU~fD ~~fD II fD ~ CIfD ~.i~ ~ti i:~~~~ ~~ti ~ ~1Z ~ CI g ~~ lIi:a ti~ O~i:i~ IItlfD~ ~ IlfD! ~ '-Il i:fD~ "'fDfDlI~ 1I~ U ~ '-Il ~ ~ H i:fDS", ~1I .itI.i.ifD fDl~"'1I ui: '- IZIl ¡'t u~:: r-:: i:UtI IIU lo.i fD i:fD.i 'tII fD .,., ~ ~r- II .i r-"' II fD"' II ~ U .i H U II i:iii:.i ~::1l .,~., 1I.,.,II~r-llulo fDfDlI ~.,., i:fD.i
o II II ~ ::.i~ fD.iII~.ilIfD.,~~fDtI~ fD ~~ i: II fD o II
'j'ã '~fDaì~~ rS~~ .~~~),g.~.~t~gilZi:tl .~ii &1 ~¡ i ~~ ~~~aì II.~ii 'ó~~.i~1I fD.i~1I ~Hgi;:U.ãt~bitgi.~811 ::'Ø 9fD 1I.i & ~~~8 g~
~fD ~~.fD::fD r-i: fD fDr-"'r-.iUfD i: "'.i fD fD:: fDi:1i II ~ ~~lIfDOIlI1 "'fD~U fD :: 't .i .. .i'rl .rl fD lI'rl ti II b'rl i: fD ti r-'rl .i .i II II U .i i II 0 i: fD II Il fD .i U r- i: .i ~ fD1I),1I tI~""II'rlr- ,.S::r- 'rlllU'''E- IIr-Ur-U::''' 1Ir- i::æfD~:: II ~i:'''r-ClfD 1I.i~I,.OfD 1I0tli:~ o~o~ buallll'-b.i::Il::OOlo ), tIll fD ~.i'-0 fDlIi:.iI~.i~.i ~0.i::r-ll ),iitI ~~ ~'rlfD~ i:i:HIZ~bi:i:Il~IIr-fD~ .i I'rl ~u~i:.ifD bfDOO .ii: fD 0ti ~ i: II ~ '- :: :: '- :: i: :: 1I"' II '- '- a., fD ii .i i: fD i: fD ., fD fD i: ~ II Il fD i: i: ~ fD"' ~ fD ., ~'tSfDfDO~~elZtl 1I~~lItlfDlIi:tJb~.,~e,-i:oiilItl Ui:i:i 1l"' iifDlI 1I1Z.i11I .i't1l Oi:~~ Il ~., .i fD fD fD fD Il r- u.,., i: i: .i fD ~ .i 0 U '- r- ., 0 0 S ~ fD ii r- fD ~ ! ~ II II i: ~ II~r-Il.i.i fDfD r-:: r-"II-'l.iIZ'rl'rl~r-fDO~U br-~ ~~~o CI r-fD r-bUb b::.i~1I ~ e .i1I~1l~~::::OUUIIUI),fD lo~'-.i't.i::i:~b r-i:fD .i~~U ~IUU~fDlI i: i:.i'So IIi:ÖfDlI.i fD ~ 0 ~ ø... 'rl-'rl r- 'rl r- lo U II ~ fD.i i: r- II lI'rl'rl'rl I lI'rl U II U fD fD fD II .i 'rl.rl fD U .i .i.rl r-'rl a ~ ~ i:'rl ~ II fD
O~ fD::,. S s.,.... O~ fD II 1Ir- fD lo i:.,., i: i: blo fD blo 1I.i fDr-r-r- fD O~..~ II II i:r- U i:., k~ 0 blZ i: ~
0.i flti II 0 0 i:.... 0 fD:: fI"' IItl't II ~:: 0 0 i: i: ~E- fD O., U r- fD fD fD.,'tii fD...i., 0 1I., fD"' fD fD OO., ~ fD fD~o), ~UU~OOE-::IZii~., .i~ii~UUIlIlIZH~~~1I 1lE-E-E-.ii:.i::oo~ii~IZii~iiiiu .i.~~.iO~ ~~ ~.,1I ~1I~a~i:r- fD .i r- fD ~ OIlH~1I .i1I i:ii 'rl~ ~fD.iUar- 1I.i OfD.i~ .i~fDi:.i),Il II ~ U u., ~ 0 oo:æ H 1I.i00 .,inooooooinooo lIoin..O\oininOMininoo .ioo..in r-aiooooooooooo fD"'ti I"Or- ~Ml"aioO\o..M"100r- ~NNM.,ininIOI"I"I"O\..O\r-'rlooininr- ~I"MOOininOinNIOOONr-r-r-r- ~ ~
l. M., II fDOOONNM.,...,.,o\ lI.iooooooooooo.... IIr-O...... II fD0\.. o o..M...,inO\MMO II II II II fD 0
~ I M M.i.i 10 10 10 10 10 10 10 10 10 10 1O.i i: 0 0 0 0 0 0 0 0 0 0 0 0 0 .i-rl in in in in.i ~ in 10 0 M in in in in in 10 0\ N 0\.i.i.i.i.i i:OJ 1000 1I...................... 0 OMMMMMMMMMMMMM O.iMMMM O.io.....,.,.,...,...,..aiO\ 0 0 0 0 i:.,
8 i in in E- ~ In in In In in In In in in in in E- U in in in in in in in in in in in in in E- ~ in in in in E- 0 in in in in in in in in in in in in 10 E- E- E- E- H ~+-+fD I . rt I'tltlQJIo I ;: H iU I ii rt i+-+::1p,OJIOO
i: i 15'd i....1I100100~I()UINNS+-+o i ()f; IU+-+
ol
.¡
.¡
.¡
II
fD~II
IIII
~.rlII
ii
~II
lU
gi'rli:'rl
~ fD
.i loIl,""fD.it~
fD
.i ..i:iiHO
o.-oN
0000000000000.. .. .. .. .. .. .. .. .. .. .. .. ..0000000000000NNNNNNNNNNNNN
0000.. .. .. ..0000NNNN
00000000000......................00000000000NNNNNNNNNNN
0000000000000.. .. .. .. .. .. .. .. .. .. .. .. ..0000000000000NNNNNNNNNNNNN
~ lC
£- &l
GlJ. J.
o GlJ.q..lJ. Gl Gl q.
Gl ,Qil ic,Q.lGl.l 0 II IIII 1I0 A AA A 'Ö 0 0o Gl o. A......... Øi II .l .l.l lC .l II IIGlUØir:IlGlJ.J.ii~''' GlIlGlGlA 'Ö,Q.. J. A Øi ØiGlGlliæGlGlOO~i: ~ O~ ~cici
r: J. II UHr: A AGl A A ........,i OH:-.l::::ai.l Øi~.l II i: i:a 0 fi ... Gl......o J. J. J..l.lU GlOGlAAA ,Q A.l 0 0H .l... AUUO:EH I I00 QlGIUl J.oo......ae
.w GlNl" II II ~i00~ ,Q1Dl".l.l.l U UQJ .lo:inOOOAAE- oinin£-£-£-HH+-+Gl I . lO i
'Ö i Ul QJ io I ;: H iU I ii lo i+-+
:- I 0. QJ iA i 6'0 iII 100 IQiIUUIa+-+01 Uri iU+-+
co l"ooN,l"o,o:o
i:rl +.w QJ i6 ~ i
;: (l I
I tIrl I+-+I II rl4- I
I (l -ri I
I i: '0 iI II II I+-+
(l (l.w U;: i:
rl QJo HUl (l
,Q 4-.. 4-
-ri'0
Gl Gl
.l ci~i~ii:Po
o:10co o:010....
0\ Po..,..000..~
æli.....
£- P:
Clti::
A...
II
~~+-+
j '8~-riOHO(lN0. .0'i:oo iUl r-.riOHOlON
~,.00U~+-+
II
~
a.lII.lfi
..II...
9.....
'i
e
Gl
~H
eoU...q....
U
II
Po
'0 co00-riOHN(lo.N,-
ti ii:co-riO.woHNoo.,-(loi:~+-+
****
II
GlJ.
II
~II
~U
gi...
A...
:i Gl
.l ~Il...
Gl .lt~
Gl
.l ..A P:HO
II
vi
~...
vi
Æ
o,-oN
***** * *r-lDino:rt N ..***** * *000oc . . . N) P1 (' C"°NNN . .co 10 10 10 10 10 10 10OCOCOCOOO 0 0NNNN.... .. ..o: o: o:
Lloininin.-.- .- .-(VOrtrtrtNN N N
"!Ll0\0\0\.-.- .- .-CO"!NNNo:o: o: o:o co 0\ 0\ 0\ co co co co
NNo:o:o:NN N N
co coco co 0\0\ 0\ 0\
Ll 10 10 10 o: o: o: o:
OOOOONN N N00000.-.- .- .-
o Ll 10 10 10 rt rt rt rt\DIDIDID.-.- .- .-(V rt rt rt 0\ 0\ 0\ 0\.. .. .. .. .... ..
,-.-.-.-r-r- r- r-ID ID ID IDo:o: o: o:
Ll 0 10 10 10 l" rt rt rt
(V 0 rt rt rt l" rt rt rt
"!Oo:o:o:o:o: o: ..CO,-O\O\O\inin 10 10ONNNNr-r- r- r-.. .. .. .. .. .... .. ..N"!IDIDIDOO 0 0co co co co ID ID ID ID
Ll 10 10 10 0\ 0\ 0\ 0\
æo
gH
.l
~
00.-.-00NN
+
i
I
I
I+
I
I
I
I
I
I
I+
+
+
+
A
I
CJ
J.oII
Gl..
~.....
II
~
vi
gi...
AJ.IIiz +
i
I
I
I+
I
I
I
I+
I+
Pa
c
i
f
i
C
o
r
p

E
n
v
i
r
o
n
m
e
n
t
a
l

R
e
m
e
d
i
a
t
i
o
n

C
o
m
p
a
n
y
In
t
e
r
c
o
m
p
a
n
y

T
r
a
n
s
a
c
t
i
o
n
s
Fo
r

t
h
e

Y
e
a
r

E
n
d
e
d

D
e
c
e
m
b
e
r

3
1
,

2
0
0
7
Pa
c
i
f
i
C
o
r
p
Pa
c
i
f
i
C
o
r
p
Re
c
e
i
v
e
d
Pr
o
v
i
d
e
d
Ac
c
o
u
n
t

D
e
s
c
r
i
p
t
i
o
n
Se
r
v
i
c
e
s
Se
r
v
i
c
e
s

(
a
)
In
t
e
r
c
o
m
p
a
n
y

e
n
v
i
r
o
n
m
e
n
t
a
l

s
e
r
v
i
c
e
s
$
73
,
2
9
1
.
9
9
$
La
b
o
r

a
n
d

s
a
l
a
r
y

o
v
e
r
h
e
a
d
s
7,
9
7
7
.
9
8
18
5
,
3
8
2
.
8
5
Ma
n
a
g
e
m
e
n
t

f
e
e
-
73
,
5
1
6
.
5
1
to
t
a
l
$
81
,
2
6
9
.
9
7
$
25
8
,
8
9
9
.
3
6
(a
)

R
e
f
e
r

t
o

S
e
c
t
i
o
n

V
I
I

f
o
r

a

d
i
s
c
u
s
s
i
o
n

o
f

al
l
o
c
a
t
i
o
n
s

f
r
o
m

P
a
c
i
f
i
C
o
r
p

t
o

P
a
c
i
f
i
C
o
r
p

E
n
v
i
r
o
n
m
e
n
t
a
l

R
e
m
e
d
i
a
t
i
o
n

C
o
m
p
a
n
y
Ti
m
e

1
0
:
2
d
:
i
i
RF
B
I
L
A
O
O

/
P
1
5
4
5
4
Pa
c
i
f
i
C
o
r
p

E
n
v
i
r

R
e
m
e
d

C
o
DE
:

A
c
t
i
v
e
Pa
c
i
f
i
C
o
r
p

i
n
t
e
r
n
a
l

F
i
n
a
n
c
i
a
l

S
t
a
t
e
m
n
t
s
Co
m
p
a
n
y

c
o
d
e

1
0
4
0

B
u
s
i
n
e
s
s

a
r
e
a

*
*
*
*

A
m
u
n
t
s

i
n

U
S
D
+-
+
-

-

-

-

+
-

-

-

-

+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-
-

-

-

-

-

-

+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

+
-

-

-

-

-

-

-

+
-

-

-

-
-
I
C

I

C
o
m
p

I

B
U
s
.
1

T
e
x
t
s

I

R
e
p
o
r
t
i
n
g

p
e
r
i
o
d

I

C
o
m
p
a
r
i
s
o
n

p
e
r
i
o
d

1

.

A
b
s
o
l
u
t
e

1

R
e
1

1

S
u
m
t
n
F
c
o
d
e

a
r
e
a

(
0
1
.
2
0
0
8
-
1
2
.
2
0
0
8
)

(
0
1
.
2
0
0
7
-
0
9
.
2
0
0
7
)

d
i
f
f
e
r
e
n
c
e

d
i
f

l
e
v
e
l
+
-
+

-

-

-

-
+
-

-

-

-
+
-

-

-
-

-
-

-

-

-

-
-

-
-

-
-
-
-

-

-

-
-

-

-
-
-
-
-

-
-
-
-

-
-

-
-

-
-

-
-
-

-
-

-
-
-

-
-
-
-

-
+
-
-
-
-
-
-
-

-
-

-

-
-

-
-
-
-
-

-
+
-
-

-
-
-
-

-

-
-

-
-

-
-

-
-

-
-
-
+
-
-
-
-
-
-

-

-
-

-

-
-
-
-
-

-
+

-
-

-

-

-

-

-
+
-

-

-
-
+
As
s
e
t
s

.

.
.
Cu
r
r
e
n
t

A
s
s
e
t
s
Ca
s
h

a
n
d

C
a
s
h

E
q
u
i
v
a
l
e
n
t
s
10
2
0
0
0

M
a
i
n

C
h
e
c
k

D
i
s
b
u
r
s
e
m
e
n
t
s
10
2
0
0
1

M
a
i
n

C
h
e
c
k

D
i
s
b
-
C
h
e
c
k

C
l
e
a
r
i
n
g

A
c
c
t
To
t
a
l

O
t
h
e
r

C
a
s
h
12
8
2
0
0

I
n
v
e
s
t
m
e
n
t

-

S
h
o
r
t

T
e
~

S
e
c
u
r
i
t
i
e
s
To
t
a
l

T
e
m
p
o
r
a
r
y

C
a
s
h

I
n
v
e
s
t
m
e
n
t
s
To
t
a
l

C
a
s
h

a
n
d

C
a
s
h

E
q
u
i
v
a
l
e
n
t
s
10
4
0
10
4
0
10
4
0
10
4
0
10
4
0
10
4
0
10
4
0
10
4
0
10
4
0
10
4
0
10
4
0
10
4
0
10
4
0
10
4
0
10
4
0
Ac
c
o
u
n
t
s

R
e
c
e
i
v
a
b
l
e
,

N
e
t
Ac
c
o
u
n
t
s

R
e
c
e
i
v
a
b
l
e

.
11
6
8
5
0

A
c
c
o
u
n
t
s

R
e
c
e
i
v
a
b
l
e

-

O
t
h
e
r
To
t
a
l

O
t
h
e
r

A
c
c
o
u
n
t
s

R
e
c
e
i
v
a
b
l
e
To
t
a
l

A
c
c
o
u
n
t
s

R
e
c
e
i
v
a
b
l
e
To
t
a
l

A
c
c
o
u
n
t
s

R
e
c
e
i
v
a
b
l
e
,

N
e
t
Am
u
n
t
s

D
u
e

F
r
o
m

A
f
f
i
l
i
a
t
e
s
Am
u
n
t
s

D
u
e

f
r
o
m

P
a
c
i
f
i
C
o
r
p

A
f
f
i
l
i
a
t
e
s
11
6
0
0
0

I
n
t
e
r
c
o
m
p
a
n
y

A
/
R

-

C
u
r
r
e
n
t
To
t
a
l

A
c
c
o
u
n
t
s

R
e
c
e
i
v
a
b
l
e

-

A
f
f
i
l
i
a
t
e
s
To
t
a
l

A
m
u
n
t
s

D
u
e

f
r
o
m

P
a
c
i
f
i
C
o
r
p

A
f
f
i
l
i
a
t
e
s
Am
u
n
t
s

D
u
e

f
r
o
m

M
i
d
A
e
r
i
c
a
n

A
f
f
i
l
i
a
t
e
s
11
6
0
2
1

I
n
t
e
r
C
o

F
e
d
e
r
a
l

T
a
x

R
e
c

-

(
E
v
e
n

Y
e
a
r
s
)
11
6
0
2
3

I
n
t
e
r
C
o

S
t
a
t
e

T
a
x

R
e
c

-

(
E
v
e
n

Y
e
a
r
s
)
11
6
1
3
2

I
n
t
e
r
C
o

F
e
d

T
a
x

R
e
c

-
(
O
d
d

Y
e
a
r
s
)
-

M
E
H
C
11
6
1
3
4

I
n
t
e
r
C
o

S
t
a
t
e

T
a
x

R
e
c

-

(
O
d
d

Y
e
a
r
s
)

-

M
E
H
To
t
a
l

T
a
x
e
s

R
e
ò
e
i
v
a
b
l
e

-

M
i
d
A
e
r
i
c
a
n
To
t
a
l

A
m
u
n
t
s

D
u
e

f
r
o
m

M
i
d
A
e
r
i
c
a
n

A
f
f
i
l
i
a
t
e
s
To
t
a
l

A
m
u
n
t
s

D
u
e

F
r
o
m

A
f
f
i
l
i
a
t
e
s
De
f
e
r
r
e
d

I
n
c
o
m
e

T
a
x
e
s

-

C
u
r
r
e
n
t
13
7
1
0
0

D
e
f
e
r
r
e
d

T
a
x

A
s
s
e
t

-

C
u
r
r
e
n
t

P
o
r
t
i
o
n
To
t
a
l

D
e
f
e
r
r
e
d

I
n
c
o
m
e

T
a
x
e
s

-

C
u
r
r
e
n
t
Ot
h
e
r

C
u
r
r
e
n
t

A
s
s
e
t
s
In
c
o
m
e

T
a
x
e
s

R
e
c
e
i
v
a
b
l
e

-

C
u
r
r
e
n
t
11
6
7
2
6

C
u
r
r

F
e
d
/
S
t
a
t
e

I
n
c

T
a
x

R
e
c

F
Y
0
6

(
P
H
I
)
To
t
a
l

I
n
c
o
m
e

T
a
x
e
s

R
e
c
e
i
v
a
b
l
e

-

C
u
r
r
e
n
t
To
t
a
l

O
t
h
e
r

C
u
r
r
e
n
t

A
s
s
e
t
s
To
t
a
l

C
u
r
r
e
n
t

A
s
s
e
t
s
Pr
o
p
e
r
t
y
,

P
l
a
n
t

a
n
d

E
q
u
i
p
m
e
n
t
Pr
o
p
e
r
t
y
,

P
l
a
n
t

a
n
d

E
q
u
i
p
m
e
n
t

i
n

S
e
r
v
i
c
e
14
0
1
9
9

O
f
f
i
c
e

F
u
r
n
i
t
u
r
e

&

E
q
u
i
p
m
e
n
t
-
N
o
n
-
R
e
c
14
0
2
0
9

O
t
h
e
r

G
e
n
e
r
a
l

P
l
a
n
t

&

E
q
u
i
p
m
e
n
t
-
N
o
n
-
R
e
c
14
0
9
8
9

G
e
n
e
r
a
l

P
l
a
n
t

&

E
q
u
i
p
-
R
e
i
m
b
u
r
s
e
d

b
y

I
n
s
To
t
a
l

P
r
o
p
e
r
t
y
,

P
l
a
n
t

a
n
d

E
q
u
i
p

i
n

S
e
r
v
i
c
e
Ac
c
u
m
l
a
t
e
d

D
e
p
r
e
c
i
a
t
i
o
n

a
n
d

A
m
r
t
i
z
a
t
i
o
n
14
5
1
9
9

O
f
f
i
c
e

F
u
r
n
i
t
u
r
e

&

E
q
u
i
p

-

A
c
c
u
m
.

D
e
p
r
e
To
t
a
l

A
c
c
u
m
l
a
t
e
d

D
e
p
r
e
c
i
a
t
i
o
n

a
n
d

A
m
r
t
To
t
a
l

N
e
t

O
p
e
r
a
t
i
n
g

A
s
s
e
t
s
To
t
a
l

P
r
o
p
e
r
t
y
,

P
l
a
n
t

a
n
d

E
q
u
i
p
m
e
n
t
,

N
e
t
Ot
h
e
r

A
s
s
e
t
s
Da
t
e

0
4
/
0
3
/
2
0
0
8
Pa
g
e

1
1,
2
4
9
,
7
0
6
.
9
5
25
,
3
8
6
.
8
2
-
1,
2
2
4
,
3
2
0
.
1
3
31
,
2
0
9
,
7
0
1
.
6
5
31
,
2
0
9
,
7
0
1
.
6
5
32
,
4
3
4
,
0
2
1
.
7
8
1,
d
9
3
,
1
3
4
.
3
0
'1
1
7
,
0
7
8
.
6
0
1,
1
1
1
0
,
2
1
2
.
9
0
1,
7
'
8
1
,
1
2
7
.
3
7
-
1,
1
8
1
,
1
2
7
.
3
7
-
~7
0
,

9
1
4

.
4
7
-
*4
*
*3
*
69
8
.
2
40
.
2
97
3
.
0
5.
4
-
5.
4
-
2.
0
-
15
6
,
5
7
2
.
6
5
42
,
4
6
5
.
4
2
-
11
4
,
1
0
7
.
2
3
32
,
9
9
0
,
8
2
9
.
0
2
32
,
9
9
0
,
8
2
9
.
0
2
33
,
1
0
4
,
9
3
6
.
2
5
*4
*
0.
0
0
30
3
,
8
2
9
.
4
1
30
3
,
8
2
9
.
4
1
-
10
0
.
0
-
0.
0
0
30
3
,
8
2
9
.
4
1
30
3
,
8
2
9
.
4
1
-
10
0
,
0
-
1
*
5
*
0.
0
0
30
3
,
8
2
9
.
4
1
30
3
,
8
2
9
.
4
1
-
10
0
.
0
-

*
4
*
0.
0
0
30
3
,
8
2
9
.
4
1
30
3
,
8
2
9
.
4
1
-
10
0
.
0
-

*
3
*
59
,
8
0
4
.
3
3
-
24
1
,
6
1
1
.
4
2
-
18
1
,
8
0
7
.
0
9
75
.
2
59
,
8
0
4
.
3
3
-
24
1
,
6
1
1
.

4
2
-
18
1
,
8
0
7
.
0
9
75
.
2
1*
5
*
59
,
8
0
4
.
3
3
-
24
1
,
6
1
1
.

4
2
-
18
1
,
8
0
7
.
0
9
75
.
2
*4
*
0.
0
0
39
3
,
6
1
2
.
1
4
39
3
,
6
1
2
.
1
4
-
10
0
.
0
-
0.
0
0
59
,
9
1
3
.
0
0
59
,
9
1
3
.
0
0
-
10
0
.
0
-
28
0
,
3
8
9
.
0
0
0.
0
0
28
0
,
3
8
9
.
0
0
60
,
2
0
0
.
0
0
0.
0
0
60
,
2
0
0
.
0
0
34
0
,
5
8
9
.
0
0
45
3
,
5
2
5
.
1
4
11
2
,
9
3
6
.
1
4
-
24
'
9
-
1
*
5
*
34
0
,
5
8
9
.
0
0
45
3
,
5
2
5
.
1
4
11
2
,
9
3
6
.
1
4
-
24
.
9
-

*
4
*
28
0
,
7
8
4
.
6
7
21
1
,
9
1
3
.
7
2
68
,
8
7
0
.
9
5
32
.
5

*
3
*
23
5
,
7
6
7
.
0
0
16
9
,
7
1
8
.
0
0
66
,
0
4
9
.
0
0
38
.
9
23
5
,
7
6
7
.
0
0
16
9
,
7
1
8
.
0
0
66
,
0
4
9
.
0
0
38
.
9
1*
3
*
31
,
1
2
1
.

0
0
-
0.
0
0
31
,
1
2
1
.
0
0
-
31
,
1
2
1
.
0
0
-
0.
0
0
31
,
1
2
1
.
0
0
-
*4
*
31
,
1
2
1
.
0
0
-
0.
0
0
31
,
1
2
1
.
0
0
-
*3
*
32
,
9
1
9
,
4
5
2
.
4
5
33
,
7
9
0
,
3
9
7
.
3
8
87
0
,
9
4
4
.
9
3
-
2.
6
-
*2
*
0.
0
0
3,
4
3
7
.
3
4
3,
4
3
7
.
3
4
-
10
0
.
0
-
42
5
,
1
3
9
.
2
9
42
5
,
1
3
9
.
2
9
0.
0
0
42
5
,
1
3
9
.
2
9
-
42
5
,
1
3
9
.
2
9
-
0.
0
0
0.
0
0
3,
4
3
7
.
3
4
3,
4
3
7
.
3
4
-
10
0
.
0
-
1
*
4
*
0.
0
0
3,
4
3
7
.
3
4
-
3,
4
3
7
.
3
4
10
0
.
0
0.
0
0
3,
4
3
7
.
3
4
-
3,
4
3
7
.
3
4
10
0
.
0
*4
*
0.
0
0
0.
0
0
0.
0
0
*3
*
0.
0
0
0.
0
0
0.
0
0
*2
*
Pa
c
i
f
i
C
o
r
p

E
n
v
i
r

R
e
m
d

C
o
DE
:

A
c
t
i
v
e
Pa
c
i
f
i
c
o
r
p

I
n
t
e
r
n
a
l

F
i
n
a
n
c
i
a
l

S
t
a
t
e
m
e
n
t
s
Ti
m
e

1
0
:
2
0
:
1
1
RF
B
I
L
A
O
O
/
P
1
5
4
5
4
Da
t
e

0
4
/
0
3
/
2
0
0
8
Pa
g
e

1
Co
m
p
a
n
y

c
o
d
e

1
0
4
0

B
u
s
i
n
e
s
s

a
r
e
a

*
*
*
*

A
m
u
n
t
s

in

U
S
D
+-

+
-

-

-

-

+
-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
-

-

-

-

-

-

-

-

-

-

-

-
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-
-

-

-

-
-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-
+
-

-

-

-
-
I
C

1

C
o
m
p

I

B
u
s
.

1
T
e
x
t
s

I

R
e
p
o
r
t
i
n
g

p
e
r
i
o
d

i

C
o
m
p
a
r
i
s
o
n

p
e
r
i
o
d

I

A
b
s
o
l
u
t
e

i

R
e
l

I

S
u
m
t
n
F
c
o
d
e

a
r
e
a

1
0
1
.
2
0
0
8
-
1
2
.
2
0
0
8
)

1
0
1
.
2
0
0
7
-
0
9
.
2
0
0
7
)

d
i
f
f
e
r
e
n
c
e

d
i
f

l
e
v
e
l
+
-

+

-

-

-

-
+

-

-

-

-
+

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

+

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+

-

-

-

-

-

-

-

+

-

-

-
-
+
De
f
e
r
r
e
d

C
h
a
r
g
e
s

a
n
d

O
t
h
e
r

A
s
s
e
t
s
Lo
n
g
-
T
e
r
m

N
o
t
e
s

&

I
n
t
e
r
e
s
t

R
e
c
e
i
v
a
b
l
e
15
8
4
5
5

N
o
n
-
C
u
r
r

F
e
d
/
S
t
a
t
e

I
n
c

T
a
x

R
e
c

F
Y
0
6

(
P
H
To
t
a
l

L
o
n
g
-
T
e
r
m

N
o
t
e
s

R
e
c
e
i
v
a
b
l
e
To
t
a
l

L
o
n
g
-
T
e
r
m

N
o
t
e
s

&

I
n
t
e
r
e
s
t

R
e
c
e
i
v
a
b
l
e
To
t
a
l

D
e
f
e
r
r
e
d

C
h
a
r
g
e
s

a
n
d

O
t
h
e
r

A
s
s
e
t
s
10
4
0
0.
0
0
0.
0
0
0.
0
0
0.
0
0
12
,
0
2
3
.
0
0
12
,
0
2
3
.
0
0
12
,
0
2
3
.
0
0
12
,
0
2
3
.
0
0
12
,
0
2
3
.
0
0
-
12
,
0
2
3
.
0
0
-
12
,
0
2
3
.
0
0
-
12
,
0
2
3
.
0
0
-
10
0
.
0
-
10
0
.
0
-
10
0
.
0
-
10
0
.
0
-
*5
*
*4
*
*3
*
To
t
a
l

O
t
h
e
r

A
s
s
e
t
s
0.
0
0
12
,
0
2
3
.
0
0
33
,
8
0
2
,
4
2
0
.
3
8
12
,
0
2
3
.
0
0
-
1

1
0
0
.
0
-
1
*
2
*
88
2
,
9
6
7
.
9
3
-

2
.
6
-

*
1
*
To
t
a
l

A
s
s
e
t
s
32
,
9
1
9
,
4
5
2
.
4
5
+-
+
-

-

-

-

+
-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-
-
+
-

-

-
-
+
Cl NooN'-Mo'-..o
¡:rl +.¡ W i8;; i:: W iI u)rl I+-+I II rl4- I
I (l".- I
I ii '0 iI II II I+-+
W W
.¡ U
:: ¡:rl Wo l-Ul W
,. 4-
.: 4-".-
'0
r-r- ....rlONN
NroOO
rl r- 0' 0'~rlinin
ro~NNrl NN~ ....
rr in M M
minaiaimmaiai
Gl Gl
,¡ bi
iø iø
i: Øi
it it
10 in
it it
it it it10 in ""it it it
it it it
10 in..
it it it
it it it itin in in..it it it it
I0010000000000000000rlrlrlrl.-
OOM0010rl.- M
it it itin in ""it it it
ooooooinCl.-
oooooomoCl000000\Dr-r-rl rl rl ,. .- rl
it it it it
in in "" Mit it it it
I I I Ir-r-NN.-r-
o 0 rr M M Clro Cl \D 10 10 ..
it itin..
it itI....\Dm . .. Cl ClNOO....~rrlOlorr M Mrr NN
..in.- ..
.- in-.-o ØiN'-..000.-~
æ~...1ZE-ii
QU)::
i:...
UI
~::+-+
g 'O~:~ or- i".-0 Il-0 IWN IOi . im I¡:o Io I Iul r- I".-0 Il-o ICON IOi . ISrl ,00 ICJ~ I+-+
I I Iin in in in
NNNai..
I I Iro 00 Cl 10NNNai
,. .- .- Clmaiaiaimaiaiin
maiaiN.-..
I I I I0' 0' 0' 0',. .- .- .-
rr M M Mr- r- r- r-in in in in
.. .. .. ""in in in in
'I I\DO~rrMOOomaiClm\Dr-r-orrOMrl.-O
,.mrr ro.. inrr N \D 10 Nr-Nro~M,.inlOroCl'"rlNO inN~r-NNai
0' aiin\DCl\DION\D in~..oN N N
or-~r-Clro\D"'N,. 0' ro \D in in 0 10 N
orrrrr-in\D~OIO~N NairrroN.-,. rl N in 10 0'
I I I I~",oolOinrrMOOIOr-
OO\Dloininrr M \D 10 M MininNNr-r-.. .. .. .. '" ..
N N \D 10 M Clm 0' 0' Clr- r- r- in
NNNN
I00000000
mmoo\O~NN0000
\0\0000' \0 M Min in in
~ ~
\0 10 10
I I I Im\Dininrrrlinin
rrr-OO\Dr- ....rr rr r- r-
rl~ininN NN~ ....
I I I Iininino00010
ro 00 Cl ClL! in in 0'r-r-r-..
000000000000
I I I I I I I I\DO~rrMOOomaiNm\Dr- r- 000 Orl.- N
rlmrrro..OOO\DIOOr- N ro ~ M ro Cl NrlNO in NNCl~m 0'\D 10 in~.. in
I I I I I I I I IOr-~r-ClroNOCl,. 0' ro \D in in in .- 10
orrrrr-in\Dor-N~N Nairr~r-r-,. ,. N ro Cl .-~.-
I I I I I I~..oo""..
,. .- 0 0 .- 10
\D 10 \0 10 N Mrr M r- r- .- 0,. .- rr M in 0.. .. .. .. .. ..rr M in in Cl 0'NNN.-~"'''M
~....in
i00 0 Cl ClmoOlOl
OOONNrr rl .- .-rrr-ioio
r- 0\ r- r-O\\ONNrl rl
I I I IN m.-.-NOM M'0 ro00".-0l-N
WOiN,.
ti i¡: ro".-0.¡Ol-NoOirlWOp:~+-+: ~ ~ ~.~i 'O.i E- ,¡i i: Gl 0 i ,¡ io: .~ ~ ~~~ g gi : ~ ¡,I ,¡:: ..:i... 0 = i: .~ ~ ~ : ii '\ ~ E- UI'C ~: ~ ~ ~ '\ UIUI ~~ B UI ~ a~ E- ~: 8 & UI U... i:i: Gl~ .. ,¡UlE-1 UI~:: 8 io ~&îlo~ :;i:8 ~.j:~~ 5 ë '5æ~:.~ giUoD
: ~ II ~Ullit '\i~': ,S,S'CUØi 't ~8 ~E-~= li :al~I ~ ,¡ UI::,¡O ...... ......iø~ UI Gl,¡~ t/Gl~E- io ..Ul...I,¡ I,QO ..oo~ ..GlIoi: IoIo..Ul,¡Glii... 1o0 E- GlO,¡,Qi~ iø iøGl ~..GliøUl ,¡,¡iølo~O ..GlUl ..iø..,¡ i ...i~iøUl
'i:: Gl~IGl::i:11o ~,Q!OGl i:i:t/Gl~i:1 ~.Gl iøo~i: ~ ,Q.i'O~Gl~ ..~ 'Oloiø Gl ~iø~,¡ oo,-,iGliø ,QiøUl ~~a! . iø,¡Gl~~i ~ ,Q Gl iø o.. ui.i ~ ~ io iø U u.. io i: io Gl iø Gl i: 0 '0 Gl E- ~~ io ,¡i iøUl'OIoO....,¡ iø~!~ ..OGlGlO ~~Gl OGli: UI io iø~u,¡~i UI ~i:iøE-~Gliøo i:Øi:i.. 1o1o0~~.i: ~u~ t/:i~OGlGl..Gl Øi i:..i io iøiølo o:: uiiø ~UlGlGlIo Gliø _~ ..~.....i UI ~'OGl~UII~ GlØiIoE-IIoUlIoI GlOUlI ~Gl~~~Io~t/1o GlO~ 1o1o1o~iø,QO,¡ GlUliøGlIo,QGli ~ '0 E- Gl ~ 0 ,¡ ~ ,¡ ~ ~ UI 0 0 iø 0 Gl a ~ 0 0 0 a E- iø io 0 ~ Gl E- io io iø~i.. iøUl GlGl.i:iOGlGliøIoOGl:i~i:....Øi~..u. ~t/Gl ~~~Gl ~~ ,¡~ 1o::~,¡10 1o,¡'O....,¡ ~....~Glo.. Gl~~ ..HGl E- Gl i:..iøiøi ~iø'OGlU~~i.i E-OIo,Q,QOI ,Q,Q..!~,Qoo~aëli:out/ ~~ i:i:i:~..ØiØi ..E-Gl~ ..i,i UI oiøiøiø Gliøiø~ iø,¡,¡~~~ Olo .. 0 000 0 UlGl~ ,¡GlUl,¡~i 0 Gl i.i U ~ ~ i .... ~ ~~ 0 ~ ~ ..... ~'O '0 iø E-.. ......... '0 io ~ '0 Gl..,Q.. iø i: :: i:,Qi 0 ~ iøiø iø,Qiøiø~~uiøGlGl uiuiiøUliøGlGlGli:Øi~ UlUlUlGl~iøGl~,Qiø.... OGliøI,¡ ,¡GlGlGl.iØiØiGl::iøØiØi.i:iIoØi::::Gl::::::~Øi::::oo ë ~~~::iøE-::iøiø~OGlIoGlIo~It/ .......'00 ..lo~ Gl i:i:Gl....Io. Ioloi:ui ~~ ...IoØi 1oE-~~IoiiGli:Io~I ..,Q,QiøIoUlUl,QOiøUlUlOO,¡UI ~ØiØiOOGlOOiøloi: 0000 GlO iø ~ .iiø::I ~ ... iø iø io ::,¡,¡ iø 01l,¡,¡,¡,¡ i:,¡ UI UI 0 I 10 io Gl 0 0 io Gl 0'0 Gl io io io 0'0 UI O'OØi,¡ iø..,¡..u,¡i ,Q ~~E-Øi i: i: ~~ i: i: H i:,¡,¡..~~~Øi ~~~ GlØi~ Gl..ØiØiØi~ Gl~.i Gl i:Øi..o.. i:I uiuiiøiøiø ::::iø UI::::GlGl ::i:i:~ O. ,¡::,Q :: ::UlGl 0 GlIoGlI GlGl~ØiØi oOØi ,¡oo:::: o::::a .. Gl iøloiø io IoGlIo io OGlIoi~~~ 00 oooi:i: 0jj~ ~ t/ OO~ 0 O~io ~ ui.iloIV,¡ UlUI OOUI 000 0 a iøoiø 0 oiø:: iø ~,¡::I~~,¡,¡,¡ ~~,¡ ~~~UlUI ~ '0 ~ '0 ~~Øi ~ ~E-U Øi :ioui....i:i:i:oo i:o ,¡,¡in GlClai.-o .-inGlIO oino.. 0.. 0 01o ul I ~~ Gl:: ::oai.... ::N...... i: i:N...... ::r-r-OM..0'0' ::o.... Uloo.-.-..oin.... IoO..Ol......~ .¡ 1,Q,Q io 0 o.-ai iø iø o.- iø iø iø::::r- iø iø iø loooinM iø.-ai Io.- iø iø GlMMMM iøNM iø iø GlN iøai iø iø iøo X i iø iø io 0 OOO,¡,¡ oin,¡,¡,¡j OO,¡,¡,¡ oininino,¡inai OCl,¡,¡ ~oooo,¡ino,¡,¡.i.-,¡ai,¡,¡,¡,. W 1~~::OO.-.-OOOMOOO e.-OOOO.-.-M..OM..O""OOiø""......OM..OO,¡.-O..OOO~ I ~~U~.iNNE-E-.iNE-E-E- .iNE-E-E-~NNNNE-NN~NE-E-E-NNNNE-NNE-E-ONE-NE-E-E-+-+Gl I . co I'OIUlWIo i :: l- i
o I ii co I+-+
:: i Oi W Ii: i 8'0 Iiø I 00 I~ I U U ia+-+01 u¡i iu+-+
UI
~
I,¡
iø.¡t/
..
iø~
~...
IZ
..
~
io
Gl
~H
,. 0' 0 0inminin0\ ,. .- .-
N
r- r- r- MOOOM""''''Cl
I I I Irr M M ..rr M MIO
I I I Imaiaiai,. .- .- .-
I I I00000000000ooooorrOMOOM
OOOOOL!rrNOON,. in 10 10N""r- r-
in \D Cl\D inN N
I I I000000\01010000000""....
000000\01010in in inNNN
ClinN
I I I I I I000000'ro Cl 0 0 Cl M
ininNNr-oiOO""....M\OIO\OIONr-
,. .- N r-NNNONNNai
r- r- r- r-
i00 0 Cl Cl0\00'01
O\r-NN0\ \0 M N)rrr-ioio.. .. .. ..rrinr-r-mrrininr-Ninin~ ~\0 ID 10
e
8...~...o
iøØi
"""..
iø
Gl
io
iø
oU
'0
!
io...
~~
~ Gl
io .0...U,¡... 0~~...0"iø rz
Øi i:
Ul
Ul
Gli:...
Ul
~
0' 0' 0' 0'
"".... 01r- r- r- Cl
rr M M Mr- r- r- r-in in in in
ioio
8
o.¡
UI
UI
iø..o
~i
,Q
iø UI
... Gl~ ~iø~E-iø UIE- æ =
00 iøi: OE-H i: UIUI 0 H C1.¡Gl UI~ a...~... Gl . 0'0iø:ii:t/OGlE- . i: ioUI i §~HU
~ æ ~ 0'0'0'0'0 OE-OGlGlGlGl 0 i: ~ io io io
io i: io io ioUH GlGlGl~~~
'0 '0 Gl Gl GlGl Gl i: i: i:io IoO..
io IoOOl.... ioGl Gl r- 0' iø iø Gl~~r-r-.¡,¡.iGlGlClClOO,¡i:i:NNE-E-O
M M r-r-r-o,. .- .- N""''....
.. .. .. ..in in in in
00....00.-.-
00....00.- .-
o..o.-
o..o.-
0000""......0000.- .- .- .-
00....00.- .-
o..o.-
0000........0000.- .- .- .-
00....00.- .-
o..o.-
o..o.-
Pa
c
i
f
i
C
o
r
p

E
n
v
i
r

R
e
m
e
d

C
o
DE
:

A
c
t
i
v
e
Pa
c
i
f
i
C
o
r
p

I
n
t
e
r
n
a
l

F
i
n
a
n
c
i
a
l

S
t
a
t
e
m
e
n
t
s
Ti
m
e

1
0
:
2
0
:
1
1
RF
B
I
L
A
O
O
/
P
1
5
4
5
4
Da
t
e

0
4
/
0
3
/
2
0
0
8
Pa
g
e

2
Co
m
p
a
n
y

c
o
d
e

1
0
4
0

B
u
s
i
n
e
s
s

a
r
e
a

*
*
*
*

A
m
u
n
t
s

i
n

U
S
D
+-

+
-

-

-

-
+
-

-

-

-
+
-

-

-

-

-
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
-

-

-

-

-

-

-

-

-

-

-

-

-

-

+
-

-

-

-

-
-

-

-

-

-
-

-

-

-

-

-

-

-

+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-
+
-

-

-

-
-
1
C

1

C
o
m
p

I

B
u
s

.
1

T
e
x
t
s

I

R
e
p
o
r
t
i
n
g

p
e
r
i
o
d

1

C
o
m
p
a
r
i
s
o
n

p
e
r
i
o
d

I

A
b
s
o
l
u
t
e

I

R
e
l

I

S
u
m
t
n
F
c
o
d
e

a
r
e
a

(
0
1
.
2
0
0
8
-
1
2
.
2
0
0
8
)

(
0
1
.
2
0
0
7
-
0
9
.
2
0
0
7
)

d
i
f
f
e
r
e
n
c
e

d
i
f

l
e
v
e
l
+
-
+

-

-

-

-
+
-

-

-

-
+
-

-

-

-

-

-

-

-

-
-

-

-

-

-

-
-

-
-

-

-

-
-

-

-

-

-

-

-

-
-

-
-

-
-

-
-

-
-
-

-
-

-
-
-

-
-
-
-

-
-
+
-
-
-
-

-
-

-

-

-
-
-
-

-
-

-
-
-
-
+
-

-
-

-
-
-
-
-
-

-
-
-

-
-
-

-

-
-
+
-
-

-

-
-
-

-

-

-

-
-

-

-
-

-

-
+
-

-

-

-
-

-

-
+
-

-

-
-
+
10
4
0

2
8
8
6
0
0

E
n
v
i
r
o
n
m
e
n
t
a
l

L
i
a
b
i
l
i
t
i
e
s

-

N
o
n

C
u
r
r
e
n
t

1
5
,
6
4
0
,
5
2
6
.
3
8
-

1
9
,
8
2
6
,
7
4
6
.
0
0
-

4
,
1
8
6
,
2
1
9
.
6
2

2
1
.
1
10
4
0

2
8
8
6
9
9

E
n
v
i
r
o
n
m
n
t
a
l

P
r
o
v
i
s
i
o
n
s

-

R
e
c
l
a
s
s

t
o

C

7
,
2
2
1
,
6
4
2
.
0
0

4
,
4
2
5
,
3
7
6
.
0
0

2
,
7
9
6
,
2
6
6
.
0
0

6
3
.
2
To
t
a
l

E
n
v
i
r
o
n
m
e
n
t
a
l

P
r
o
v
i
s
i
o
n
s

8
,
4
1
8
,
8
8
4
.
3
8
-

1
5
,
4
0
1
,
3
7
0
.
0
0
-

6
,
9
8
2
,
4
8
5
.
6
2

4
5
.
3

*
5
*
10
4
0

2
8
9
9
9
5

L
o
n
g
-
T
e
r
.

L
i
a
b
i
l
i
t
i
e
s

-

R
e
c
l
a
s
s

f
r
o
m

C
u

6
,
4
5
3
.
0
0
-

0
.
0
0

6
,
4
5
3
.
0
0
-
To
t
a
l

M
i
s
c
e
l
l
a
n
e
o
u
s

D
e
f
e
r
r
e
d

C
r
e
d
i
t
s

6
,
4
5
3
.
0
0
-

0
.
0
0

6
,
4
5
3
.
0
0
-

*
5
*
To
t
a
l

O
t
h
e
r

D
e
f
e
r
r
e
d

C
r
e
d
i
t
s

8
,
4
2
5
,
3
3
7
.
3
8
-

1
5
,
4
0
1
,
3
7
0
.
0
0
-

6
,
9
7
6
,
0
3
2
.
6
2

4
5
.
3

*
4
*
To
t
a
l

D
e
f
e
r
r
e
d

C
r
e
d
i
t
s

1
,
8
6
7
,
7
0
4
.
4
0
-

1
5
,
3
7
3
,
7
5
7
.
0
2
-

1
3
,
5
0
6
,
0
5
2
.
6
2

8
7
.
9

*
3
*
To
t
a
l

L
i
a
b
i
l
i
t
i
e
s
9,
7
7
5
,
4
4
3
.
7
9
-
20
,
6
9
2
,
7
6
0
.
6
6
-
10
,
9
1
7
,
3
1
6
.
8
7
52
.
8

1
*
2
*
St
o
c
k
h
o
l
d
e
r
s

E
q
u
i
t
y
Co
m
m
n

E
q
u
i
t
y
Co
m
m
n

S
t
o
c
k
10
4
0

I
12
9
5
0
0
0
Ca
p
i
t
a
l

i
n

E
x
c
e
s
s

o
f

P
a
r

V
a
l
u
e
1,
0
0
0
,
0
0
0
.
0
0
-
1,

0
0
0
,
0
0
0
.
0
0
-
0.
0
0
10
4
0
29
6
0
0
0
Ad
d
i
t
i
o
n
a
l

P
a
i
d
-
I
n

C
a
p
i
t
a
l
13
,
7
1
9
,
6
2
5
.
0
0
-
5,
6
0
8
,
5
2
6
.
0
0
-
8,
1
1
1
,
0
9
9
.
0
0
-
14
4
.
6
-
To
t
a
l

C
o
m
m
n

S
t
o
c
k
14
,
7
1
9
,
6
2
5
.
0
0
-
6,
6
0
8
,
5
2
6
.
0
0
-
8,
1
1
1
,
0
9
9
.
0
0
-
12
2
.
7
-
1
*
4
*
Re
t
a
i
n
e
d

E
a
r
n
i
n
g
s
10
4
0

I
12
9
7
0
0
0
Un
a
p
p
r
o
p
r
i
a
t
e
d

R
e
t
a
i
n
e
d

E
a
r
n
i
n
g
s
6,
5
0
1
,
1
3
3
.
7
2
-
7,
4
9
4
,
9
7
4
.
1
3
-
99
3
,
8
4
0
.
4
1
13
.
3
To
t
a
l

U
n
a
p
p
r
o
p
r
i
a
t
e
d

R
e
t
a
i
n
e
d

E
a
r
n
i
n
g
s
6,
5
0
1
,
1
3
3
.
7
2
-
7,
4
9
4
,
9
7
4
.
1
3
-
99
3
,
8
4
0
.
4
1
13
.
3
1*
5
*
Pr
o
f
i
t
/
L
o
s
s

f
o
r

C
u
r
r
e
n
t

Y
e
a
r
Ne
t

R
e
s
u
l
t
:
Pr
o
f
i
t
To
t
a
l

N
e
t

R
e
s
u
l
t
:
Pr
o
f
i
t
1,
9
2
3
,
2
4
9
.
9
4
-
0.
0
0
1,
9
2
3
,
2
4
9
.
9
4
-
*6
*
Ne
t

R
e
s
u
l
t
:

L
o
s
s
To
t
a
l

N
e
t

R
e
s
u
l
t
:
Lo
s
s
0.
0
0
99
3
,
8
4
0
.
4
1
99
3
,
8
4
0
.
4
1
-
10
0
.
0
-
*6
*
To
t
a
l

P
r
o
f
i
t
/
L
o
s
s

f
o
r

C
u
r
r
e
n
t

Y
e
a
r
1,
9
2
3
,
2
4
9
.
9
4
-
99
3
,
8
4
0
.
4
1
2,
9
1
7
,
0
9
0
.
3
5
-
29
3
.
5
-
*5
*
To
t
a
l

R
e
t
a
i
n
e
d

E
a
r
n
i
n
g
s
8,
4
2
4
,
3
8
3
.
6
6
-
6,
5
0
1
,
1
3
3
.
7
2
-
1,
9
2
3
,
2
4
9
.
9
4
-
29
.
6
-
*4
*
Co
m
m
n

E
q
u
i
t
y
23
,
1
4
4
,
0
0
8
.
6
6
-
13
,
1
0
9
,
6
5
9
.
7
2
-
10
,
0
3
4
,
3
4
8
.
9
4
-
76
.
5
-
*3
*
To
t
a
l

S
t
o
c
k
h
o
l
d
e
r
s

E
q
u
i
t
y
23
,
1
4
4
,
0
0
8
.
6
6
-
13
,
1
0
9
,
6
5
9
.
7
2
-
10
,
0
3
4
,
3
4
8
.
9
4
-
76
.
5
-
*2
*
To
t
a
l

L
i
a
b
i
l
i
t
i
e
s

&

S
t
o
c
k
h
o
l
d
e
r
s

E
q
u
i
t
y
32
,
9
1
9
,
4
5
2
.
4
5
-
33
,
8
0
2
,
4
2
0
.
3
8
-
88
2
,
9
6
7
.
9
3
2.
6
*1
*
+-

+
-

-

-

-

+
-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-
+
-

-

-

-

+
Pa
c
i
f
i
C
o
r
p

E
n
v
i
r

R
e
m
e
d

C
o
DE
:

A
c
t
i
v
e
Pa
c
i
f
i
C
o
r
p

I
n
t
e
r
n
a
l

F
i
n
a
n
c
i
a
l

S
t
a
t
e
m
n
t
s
10
4
0
10
4
0
10
4
0
10
4
0
10
4
0
10
4
0
10
4
0
10
4
0
10
4
0
10
4
0
10
4
0
10
4
0
10
4
0
10
4
0
10
4
0
10
4
0
10
4
0
10
4
0
10
4
0
10
4
0
10
4
0
10
4
0
10
4
0
10
4
0
10
4
0
10
4
0
10
4
0
10
4
0
10
4
0
10
4
0
10
4
0
73
,
2
9
1
.
9
9
-
73
,
2
9
1
.
9
9
-
73
,
2
9
1
.

9
9
-
30
,
9
4
7
.
2
9
-
30
,
9
4
7
.
2
9
-
10
4
,
2
3
9
.
2
8
-
10
4
,
2
3
9
.
2
8
-
14
9
,
4
6
1
.

3
4
7,
9
7
6
.
1
9
15
7
,
4
3
7
.
5
3
4.
7
8
-
4.
7
8
-
11
,
0
6
5
.
0
4
0.
0
0
11
,
0
6
5
.
0
4
47
,
4
4
0
.
7
2
56
4
,
8
4
2
.
3
0
32
,
4
7
3
.
3
5
17
0
,
0
1
5
.
0
9
37
7
,
4
3
1
.
2
2
-
43
7
,
3
4
0
.
2
4
60
5
,
8
3
8
.
0
3
46
,
2
8
6
.
1
9
-
97
,
7
4
4
.
0
2
10
,
3
5
2
.
5
7
15
,
5
8
4
.
0
4
3,
7
0
4
.
0
0
2,
4
6
3
.
6
7
43
0
.
7
4
57
1
.
8
5
7,
1
9
5
.
1
5
8,
1
1
3
.
9
6
14
,
4
8
1
.
6
8
1,
9
8
7
.
4
0
4,
2
0
2
.
3
4
12
0
,
5
4
5
.
2
3
4,
4
7
6
.
1
3
1,
8
1
3
.
3
3
86
1
.

6
9
87
8
.
2
1
1,
0
8
6
.
0
1
39
.
2
5
Ti
m
e

1
0
:
2
0
1
:
1
1
RF
B
I
L
A
O
O
/
p
1
5
4
5
4
41
5
,
3
8
3
.
9
9
-
41
5
,
3
8
3
.
9
9
-
41
5
,
3
8
3
.
9
9
-
42
0
,
3
6
4
.
6
9
-
42
0
,
3
6
4
.
6
9
-
83
5
,
7
4
8
.
6
8
-
83
5
,
7
4
8
.
6
8
-
46
0
,
1
9
2
.
2
0
15
,
8
6
7
.
8
1
47
6
,
0
6
0
.
0
1
27
2
.
5
3
27
2
.
5
3
35
.
7
0
68
,
9
8
8
.
3
3
69
,
0
2
4
.
0
3
77
,
2
0
2
.
9
2
0.
0
0
87
0
.
8
7
26
6
,
4
3
1
.
6
9
79
6
,
0
5
3
.
6
5
-
45
1
,
5
4
8
.
1
7
-
93
,
8
0
8
.
4
0
2,
6
4
6
.
3
6
-
76
,
7
3
3
.
0
0
44
,
9
7
6
.
4
8
10
,
8
9
0
.
0
0
2,
7
9
0
.
0
0
5,
3
3
9
.
6
3
92
3
.
6
4
1,
4
0
0
.
3
4
22
,
8
5
8
.
2
3
57
.
1
3
45
,
6
8
2
.
3
7
3,
2
8
5
.
0
0
2,
3
2
2
.
0
7
21
4
,
6
1
1
.
5
3
7,
0
4
6
.
5
5
4,
8
6
6
.
1
5
75
.
8
4
2,
0
1
4
.
3
4
3,
9
3
4
.
3
7
0.
0
0
34
2
,
0
9
2
.
0
0
34
2
,
0
9
2
.
0
0
34
2
,
0
9
2
.
0
0
38
9
,
4
1
7
.
4
0
38
9
,
4
1
7
.
4
0
73
1
,
5
0
9
.
4
0
73
1
,
5
0
9
.
4
0
31
0
,
7
3
0
.
8
6
-
7,
8
9
1
.
6
2
-
31
8
,
6
2
2
.
4
8
-
27
7
.
3
1
-
27
7

.
3
1
-
11
,
0
2
9
.
3
4
68
,
9
8
8
.
3
3
-
57
,
9
5
8
.
9
9
-
29
,
7
6
2
.
2
0
-
56
4
,
8
4
2
.
3
0
31
,
6
0
2
.
4
8
96
,
4
1
6
.
6
0
-
41
8
,
6
2
2
.
4
3
88
8
,
8
8
8
.
4
1
51
2
,
0
2
9
.
6
3
43
,
6
3
9
.
8
3
-
21
,
0
1
1
.
0
2
34
,
6
2
3
.
9
1
-
4,
6
9
4
.
0
4
91
4
.
0
0
2,
8
7
5
.
9
6
-
49
2
.
9
0
-
82
8
.
4
9
-
15
,
6
6
3
.
0
8
-
8,
0
5
6
.
8
3
31
,
2
0
0
.
6
9
-
1,
2
9
7
.
6
0
-
1,
8
8
0
.
2
7
94
,
0
6
6
.
3
0
-
2,
5
7
0
.
4
2
-
3,
0
5
2
.
8
2
-
78
5
.
8
5
1,
1
3
6
.
1
3
-
2,
8
4
8
.
3
6
-
39
.
2
5
Da
t
e

0
4
/
0
3
/
2
0
0
8
Pa
g
e

3
82
.
4
82
.
4
82
.
4
*1
0
*
*9
*
Co
m
p
a
n
y

c
o
d
e

1
0
4
0

B
u
s
i
n
e
s
s

a
r
e
a

*
*
*
*

A
m
u
n
t
s

i
n

U
S
D
+-

+
-

-

-

-

+
-

-

-

-

+
-

-

-

-

-

-

-
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-

-

-

-
-

-

-

-

-

-

-

-

+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-

+
-

-

-

-
-
Le
i

C
o
m
p

1

B
U
s
.
1

T
e
x
t
s

I

R
e
p
o
r
t
i
n
g

p
e
r
i
o
d

1

C
o
m
p
a
r
i
s
o
n

p
e
r
i
o
d

I

A
b
s
o
l
u
t
e

I

R
e
l

I

S
u
m
t
n
F
c
o
d
e

a
r
e
a

(
0
1
.

2
0
0
8
-
1
2
.
2
0
0
8
)

(
0
1
.

2
0
0
7
-
0
9
.
2
0
0
7
)

d
i
f
f
e
r
e
n
c
e

d
i
f

l
e
v
e
l
+
-
+

-

-

-

-
+

-

-

-

-
+

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-
+
-

-

-

-

-

-

-

-

-

-

-
-

-

-

-

-

-

-
+

-
-

-

-

-

-

-
-

-

-

-

-

-

-

-

-

-

-
+

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

+

-

-

-

-

-

-

-

+

-

-

-

-

+
Ea
r
n
i
n
g
s

A
v
a
i
l
a
b
l
e

f
o
r

C
o
m
m
n
Ne
t

I
n
c
o
m
e
In
c
o
m
e
-
C
o
n
t
i
n
u
i
n
g

O
p
e
r
a
t
i
o
n
s

A
f
t
e
r

T
a
x
In
c
o
m
e
-
C
o
n
t
i
n
u
i
n
g

O
p
e
r
a
t
i
o
n
s

B
e
f
o
r
e

T
a
x
In
c
o
m
e

F
r
o
m

O
p
e
r
a
t
i
o
n
s
Ne
t

M
a
r
g
i
n
Gr
o
s
s

M
a
r
g
i
n
Re
v
e
n
u
e
s
Ot
h
e
r

R
e
v
e
n
u
e
s
In
t
e
r
-
C
o
m
p
a
n
y

O
t
h
e
r

R
e
v
e
n
u
e
s
30
2
0
5
0

I
n
t
e
r
-
C
o
m
p
a
n
y

E
n
v
i
r
o
n
m
e
n
t
a
l

S
v
c

R
e
v
e
n
u
e
To
t
a
l

I
n
t
e
r
-
C
o
m
p
a
n
y

O
t
h
e
r

R
e
v
e
n
u
e
s
To
t
a
l

O
t
h
e
r

R
e
v
e
n
u
e
s
No
n
-
R
e
g
u
l
a
t
e
d

R
e
v
e
n
u
e
s
36
4
0
5
0

E
n
v
i
r
o
n
m
n
t
a
l

R
e
v
e
n
u
e
-
3
r
d

P
a
r
t
y
To
t
a
l

N
o
n
-
R
e
g
u
l
a
t
e
d

R
e
v
e
n
u
e
s
To
t
a
l

R
e
v
e
n
u
e
s
To
t
a
l

G
r
o
s
s

M
a
r
g
i
n
Op
e
r
a
t
i
o
n
s
,

M
a
i
n
t
e
n
a
n
c
e
,

A
d
m
n

&

G
e
n
e
r
a
l
Sa
l
a
r
y

E
x
p
e
n
s
e
50
0
1
0
2

N
o
n

U
n
i
o
n

R
e
g
u
l
a
r
/
O
r
d
i
n
a
r
y

T
i
m
e
50
0
1
1
8

N
o
n

E
x
e
m
p
t

R
e
g
u
l
a
r
/
O
r
d
i
n
a
r
y

T
i
m
e
Su
b
t
o
t
a
l

R
e
g
u
l
a
r
/
O
r
d
i
n
a
r
y

T
i
m
e
50
0
2
1
8

N
o
n

E
x
e
m
p
t

O
v
e
r
t
i
m
e

P
a
y
Su
b
t
o
t
a
l

O
v
e
r
t
i
m
e

P
a
y
50
0
4
0
0

B
o
n
u
s
/
I
n
c
e
n
t
i
v
e
50
0
4
1
0

I
n
c
e
n
t
i
v
e
(
P
e
r
f
o
r
m
n
c
e

S
h
a
r
e
)
Su
b
t
o
t
a
l

B
o
n
u
s

/

I
n
c
e
n
t
i

v
e
50
0
6
0
0

T
e
m
p
o
r
a
r
y
/
C
o
n
t
r
a
c
t

L
a
b
o
r
50
0
7
0
0

S
e
v
e
r
a
n
c
e
/
R
e
d
u
n
d
a
n
c
y
50
0
8
5
0

O
t
h
e
r

S
a
l
a
r
y
/
L
a
b
o
r

C
o
s
t
s
69
9
0
0
0

L
a
b
o
r

F
I
/
C
O

R
e
c
o
n
70
1
0
1
0

L
a
b
o
r

C
o
s
t
s

S
e
t
t
l
e
d

t
o

C
a
p
i
t
a
l
Su
b
t
o
t
a
l

O
t
h
e
r

S
a
l
a
r
y

E
x
p
e
n
s
e
To
t
a
l

S
a
l
a
r
y

E
x
p
e
n
s
e
Sa
l
a
r
y

O
v
e
r
h
e
a
d
/
B
e
n
e
f
i
t
s
50
0
5
1
0

U
n
u
s
e
d

L
e
a
v
e

A
c
c
r
u
a
l
50
1
1
0
0

P
e
n
s
i
o
n
/
S
u
p
e
r
a
n
n
u
a
t
i
o
n
50
1
1
2
5

M
e
d
i
c
a
l
50
1
1
5
0

P
o
s
t

R
e
t
i
r
e
m
e
n
t
50
1
1
6
0

P
o
s
t

E
m
p
l
o
y
m
e
n
t

B
e
n
e
f
i
t
s

(
F
A
S

1
1
2
)
50
1
1
7
5

D
e
n
t
a
l
50
1
2
0
0

V
i
s
i
o
n
50
1
2
2
5

L
i
f
e
50
1
2
5
0

S
t
o
c
k
/
4
0
1

(
k
)

/
E
S
O
P
50
1
6
5
0

W
o
r
k
e
r
'
s

C
o
m
p
/
W
o
r
k
C
o
v
e
r

L
e
v
y
58
0
5
0
0

P
a
y
r
o
l
l

T
a
x

E
x
p
e
n
s
e
58
0
7
0
0

P
a
y
r
o
l
l

T
a
x

E
x
p
e
n
s
e
-
U
n
e
m
l
o
y
m
n
t
69
9
0
0
5

B
e
n
e
f
i
t
s

F
I
/
C
O

R
e
c
o
n
To
t
a
l

S
a
l
a
r
y

O
v
e
r
h
e
a
d
/
B
e
n
e
f
i
t
s
Em
p
l
o
y
e
e

E
x
p
e
n
s
e
s
50
3
1
0
0

A
i
r
f
a
r
e
50
3
1
1
0

L
o
d
g
i
n
g
50
3
1
1
5

O
n
-
S
i
t
e

M
e
a
l
s

&

R
e
f
r
e
s
h
m
e
n
t
s
50
3
1
2
0

M
e
a
l
s

&

E
n
t
e
r
t
a
i
n
m
e
n
t
50
3
1
2
5

V
e
h
i
c
l
e

R
e
n
t
a
l

a
n
d

E
x
p
e
n
s
e
50
3
1
3
0

O
t
h
e
r

G
r
o
u
n
d

T
r
a
n
s
p
o
r
t
a
t
i
o
n

-

C
o
m
m
e
r
c
i
a
92
.
6
92
.
6
87
.
5
87
.
5
*9
*
*8
*
*7
*
67
.
5
-
49
.
7
-
66
.
9
-
10
1
.
8
-
10
1
.
8
-
30
8
9
4
.
5
10
0
.
0
-
84
.
0
-
38
.
6
-
*9
*
*9
*
*9
*
36
2
8
.
8
36
.
2
-
52
.
6
19
6
.
9
54
5
.
8
*9
*
*8
*
16
4
9
.
1
-
27
.
4
77
.
0
-
43
.
1
32
.
8
53
.
9
-
53
.
4
-
59
.
2
-
68
.
5
-
14
1
0
2
.
6
68
.
3
-
39
.
5
-
81
.

0
43
.
8
-
*8
*
36
.
5
-
62
.
7
-
10
3
6
.
2
56
.
4
-
72
.
4
-
Crl +
.w Ol 1s? 1 ~::Oll COl(Irll ~+-+I I I I 1 I 1 1 1 I II rl4- 1 \.rlOi:O"NOO"MI Ol -ri 1 . . . . . . . . .i 1l'O 1 NCOO..N\.OL(N1 I rr ocoi:L(Orlin1 I rl rlI I+-+
COMooN..
Mo...,o
~~~~~ ~ ~
CO CO CO CO CO I" \0~~~~~~ ~
1 1 1 1 1 1 1 1 1 I 1 1 I 1 1 I 1 1 I 1 I I I 1 I 100rr 0 rl 0".,..o 0" rl i: 0100" i: i: i: 0 0 i:..CO NN rlOrri:OCOO"O..., 1010.....o O"ONO..L( 00.. OO.. L( 0 \D..O 0" L( L(\0 ...,\D.... CO 0 (0 N CO 0" 10 0 \00"0 \DO..rrN 10 OCO rr..O N 0 L( N L( 0 rr......10 \0 ...... IDOO" COLO 0" \0 CO......N ....N ..-Q N ..N N ....-Q ..Gl Gl.i tl
il il
i: Øi
I 1 1 I 1 1 I 1 IO"OOONL(OCOI"O..OO\Di:OCOO
I I I I I..-QOCOi:-Q\DL(10CO....O"\DL(i:i:M
o rr L( 0 L( .. i: 10 I"..L(i:NN..OCOCO..NO"rr NCO.,,rr .. ..
I 1 I I I 1 1 1 I I I 1 IL( OO\DNCO i: N rr N i: CO.. N 00 ~
.. 0 rr L( i: N L( .. i: 0 rr CO rr -Q i: CO I"
I 110 \0
-Q .,........0" ~
....rr l"....
1 I 1 I I I 1
.. i: 0" -Q 0 0" 0 i: L( CO I" I"
o i: COO"O\DOrr i:., in..
(J Ol.w u::C
rl Ol
o ¡.
lJ Ol,Q 4-~ 4--ri'0
L( 10L( in
0" ~rr M....
0" ~
-Q .,....
rr .. 0" i: i: rr \D 0 ..
CO L( N N L( rr \D rr \0
N .. 0" L( 0" L( N .. 10
10 L( L( N .. i: i: 0" -Q 0" N i: i: L( CO rr .,-Q NCO.... L( rr\Drr rri: 0 L( CO 0 0 0
CO .. L( .. -Q 0" i: \D 10 CO rr -Q i: 0" CO M
COONrr\D..O"Orll" .,ino L( rr 0 0" L( \D i: i: ., M N(0 rr N (0 .. L( \D i: \D ., \0 ...,
10...,
.. 10....o ØiN.."000..~
m:i.,...E-ll
Q(Iti
i:.,.
II
~::+-+
j '8;: (OO"OOOOO-Q..-ri 0 \D i: 0 0 L( 0 0 0 N¡'O .........OlN \DrlO"N-QO\D-Q..0.' rri:NN..L(\DNin0" 0" CO 0" 10 rr 0" N CO \0Co ,o I rr..(O.. ..lJ i: M-riO¡.Ol1N
~~00u~+-+
I
I'Oco i -QO"OOCOL(O\D.,00 I L(\DOOCONOrl..-r-O I . . . . . . . . .
¡'N 1 rrOOL(\D\DO(O 0Ol . i L( N 0" L( rl 0" ~
o.N 1 \D i: (0 -Q \D 0.. 1 ,lJlIN.. 10Cco 1 ...riO I.wo I¡'N Io . Io... IOlO iIl~ 1+-+
, , ,rl rr \0..CO10 L( 10 0" i: -Q(0 rr rr 0" L(N NO
L(
rl Orl..CO\D N
10,
10
L( N (0 .-.... .,N.... .. CO..M
10 .,
I
00 rr OO"CO\D 0" L( 00 CO -Q rrO 0 10COO rrO\DN.. rrrl 0 0 CO 0" L(O o..O..OOO-Q\Drr.,
o 0" rl 0 rr L( 10 L( 0
i: I"000" ~00
i: I"00NN
-Q .,
L( 1000NN
i: 10(0 0 0 0 0 0" 0".,., \0O\DO-QOOOOrr\O ~N
ONL(O-Qrlrri:in\Di: ..rlN\Din..N 0" i:co~
i: L( (0 0 0" i: L( CO L( 0" \D i: N rr 0 0 ..-QNNOOL(COL(L(COO"oi:O"O N(O..i:O..-Q\Di:OrrL(rr..NN N
\DO"\DO"\D CO 0 CO-Q I" N.,
10 N rl 0" 0" CO O".. N NOlOoi: \D CO.. L(L((O N N ~..,,,,,--,,-,..rlN\O L(L(\D-QID\DN....rl-Q-Q 00..rr CO rl 10..N..0 10,N N
(0 L( N..(0 N i: N.,~
.. CO CO .,..M, ,MN
II
~
i.iII.iti
..
al.,.
9.,...
..
ë
Gl
~H
~oo.,.ii'rio
alØi
I 1 1 1
L( 0 (0 10 i: 0 (0 rr CO N rr 0 (0 L( 0 0 .,
\D 0 0 L( 0" 0 i: i: L( 0 \D 0 10 m (0 CO \0
1 I....L( in CO (0 -Q -Q O.. ON.. \0 M..L( 10 i. 10 O-Q ..(OO (00 i: rl.. \0 ~...\D \0 m~-Q 0 rr rr O\DO" i: \D o.. 0....(0 l"i: CO COO rr i. -Q 0" CO M I"
i. 10 ....(0 0 (0 N Ni.COI"I"~
rr M m~CO CO 0" rr N i.I"I"..i: I"-Q .,rr ..l'NM....~O
..N
..i:OCO(oONCO~
CO i: 0 0" \D 0 -Q i: M
OO"OOCOOrlON.. NCO rrco.,mL( O"m.,
rr .. .. CO
.. OCO N i:o Nom CO (00 L( CO.. rr Mo rr..O" N..i:NN rli:O"OCOL(.... \DOL(Oi: i:ONCOO
10rr L( N .. CO\D I"~
N
oN -Q.. CO rrN 0" (0NNO
rrII n .i.i al alo ~.i 'rial Gl ~ nII ~,Q ß' 'ri~ ~ ~ ~ ~o g'ri .,. 0 ..1I 0 0II n ~ 0 E-Gl .rlO 0Gl ~ ~1I~ ~ 8 0 ~.i GlII ~ GlGlOGlGlIl ~ ~ N GlIIGl i: p. tIO.QO,QGl.. ~ Gl 'Ò Gl IItl Gl II V4 .rlali:.iO ic ~ ti Gl Gl 0 i:oIlGl ~ Gl.i i:~~ILO~ Øi Gl i:n .. M GlOGl II ~ II i: ~ 0 ~ i i: I ~ rz ti ~ 0 .i ~ II ~..ni: ~ 5~ ~GlIlGlIl~ II 1I~ O.i.i~ .i ~H i:'rlGl ..Ii II .itI.i.i.iCl i Gl~GlGlIlGlGl i:i: II rz.. ¡::~ 'Ò O~ n :: Oi:Otlll 0 O,Q.ilItl Glal i i: 0..~ IiGl 'rI'ri ~il .inll'''al GlGl."¡Ii."¡.iO i Sø. al 0 Gl i:iiI tlrz i:.i ~:: ~~ ~~~al~.-OIl~Gl~OIlOIl Gla GlO 0 oi:Glici i: Oal tl::¡; 1I.i1l.i::.iIl'rli:~Gl~ i ~OGl tlO Gl''' Glll i: '''Olll'rlGl -rln ,rz tl.. Glii::i: i:O~GlGl"GlIl.i""O :"alO"~ OCL Illlll'rli:,i~i: II .iGl GlGl rz.i oi:..o:.o~~~tI tIGli:H~ i:i:i ~ IIi:Cl i:GlIl.iGlGlI~O Gl ~ii ~~:. al ~HtlO.iOi:Gl~ tl oo..~ 1l1i~i:.i Glal" GlIl'iIlØiO11l,Q GlIlS~ llal.i1i Gl::1I ~ i: ~ ,QtIrztli:n~O ~IIØi::GlIlS 1I~.ii: O~i:Øi~ "Gl~~Gl ~~GlGl.. Gl ~.-~.i...iO i:~al~ ~GlGlIi .iO~ Cl al::~ i:Gl OrZLL..Gl Ii~OGl 'Ò.iIi~ ~ii~ Glaltli:~i:Gl....~.iO~1I0tlOO:.i:~::~1I Glll ~OOn i: ~Gl.. i:i:i:Ii:,1I ~1I1l.. .Q::.. tI~ai~o~E-llal....~Gl::.Q ~Oi:H~ ::i: ~i:ii al~o..~Gl IiIiGl OGl .QOGl IlOtl~ oo~ Olialalal...i.i::::~tIOIl~~11l Gli: Gl.i..HGlIl::~ ic~.i 0i:E- ~O~::..ii =ti ~ ::Gl~ ..i:H::..::tli:i:IiIiGl Gl~ ~~ØiI!alIØii:.i tlGl :. ici: 0Gl .i~Gltlø.i:1i1i ..:: ..i:::llalal.. .. i:GlGl=i:..:.i: IIGlGlIi 0 ~Cli::.~Gl~~~Gl ~ i:Øi~tlll~Øi aGlGl..~~ ti ,QlltlGlOi:.tl~tl~~ss..oO~al.i.itI.ioli ~1IrzIlGl.ial" O.i'Òal H~ II i: ~ ~ rz Øi~ II Gl Gl S Gl .. 0 ~ ~ i: i: .i i: i: .i 0.. Il.. 0 0 i: 0 Gl ~ ~ Gl ii ~ ,Q II II .i al i: ::rz..'rI.i~.. ~..o.i.i¡'Gl ::..~'''.i'''rI~'rI~..oO,Q Gl~..llal~H 11I::~II~Gl ..Otl~.iIl~al' i:::i:ii GlIi~rzØi~::::OOIlI Gl ~:""".i.i'Ò.i::~~tl..OOGl~~ ~i: i:~o~~ i:~.~no lIi:alo .. 'rI'ri II ~ ~ Gl Øi ¡: Qi QiIl.rI .... 0 II ~.. ~ i: 1I.. II lI'rI'rI-ri Il-ri Qi 0 .i .i II 1 Gl Gl 1 Gl ic.,. Gl.Q ~'ri II :: Øi:: i:.rI,Q.i..lltlGlIlO,QGl::Glaa~IIOGlIi..GlIii:~i:~i:i:~~Gltlllalii:i:.i.iQi Øi 1I,Q1li:..~ tl~~Otl.i
:: Gl ~ Gl:: ~ 0.i Gltl,Q 0 0 i:ll o::~ il ti i: II ~ o:: 0 0 i: i: ~ Glll Gl~ 0 0 0 II i: ~ ii~ ~'ÒIi.i~ al~ Gl Gl GlOO~ ~iCOE-ILi:E-~O:. OOO~OE-..::~ ic~Øio~oorzrz"~OE-::oo al GlHrz Gl::rz i:oO~~"IIØiIlO .i al ~O~ ~~ ~ii II al ~al::Gl.. Cl .ii: ~i: ~ Gl~ ,Q~1i.i1I i:Gl ~Gl ~:: ,QGl.i.i~~ ~~ 8ft oft o~ ~8~o1000001000 ~oooooooo IlMin..in~oino..MinNinoino rzo rz.. 000000000 .
lJ I M.,10\0 I"COL"O.. ~inl"cooo...,o.. ~NNM.,.,ininl"l"l"~.-M~..inn .,.. \On ~ooooinOOON...... II.w i ............M., II GlOOONM.,.,~ al.iooooooooooo......oo 1l~0 al~N II Glooo.,.,OMino II al II Cl~ i MMMMMMMM.i.i\O\O\O\O\O\O\O\O.i i:oooooooooooooo~...iicI".iicin.i,QOMininin..NN~.i.i.i ~(J 1000000000 Il................ 0 OMMMMMMMMMMMMMM~O o::., 0:E., O.i.,.,.,.,.,incoco~ 0 0 0 al
8 i 10 10 in 10 10 10 10 10 E- :: 10 10 10 10 10 10 10 10 E- 010 10 10 10 10 10 10 10 10 10 10 10 10 10 \0 I" E- 010 E- 010 E- 0 10 10 10 10 10 10 10 10 \0 E- E- E- E-+-+
Cl 1 . l1 1
'Ò 1 lJ Ol 1
o 1 :: ¡. 1
o 1 ¡: l1 1+-+:.1 o.Ol 100000000
i: 1 S'O 1 .,.,.,.,.,.,.,.,II 1 00 100000000
Qi 1 U U 1 .......... ......a+-+01 ur. 10+-+
..II~
~
Cl~
~
II
a
E-
....
....
II
Gl~
al
IIII
~'riII
ii
8
'Ò
Iii
~'ri
~rz
~ Gl~ ~O.rio .i'ri 01Iic'ri0"Ilrz
Øi i:
o
-Qo.-
00000000.,.,.,.,.,.,.,.,00000000................
0000000000000000.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,.,0000000000000000................................
o.,o..
o.,o..
000000000.,.,.,.,.,.,.,.,.,000000000..................
CX MooN..Mo....o
co CO
,¡ 01~I~I
i: Øo
..10..'"..in.. ..
o ØoN.."000.. ~
mli
e: i;
i:U)::
s:...
1/
~::+-+
j '8;:"MOHO(jNPi .0'1:0o 1ti r-"MOHOitN
!l ..00U~+-+
1
1
1/
~
¡
~,¡
Ul
..
ai...
~...
rz
..
ë
CO
~H
eot)...
'H...
UaiØo
ot)
'C
!
io...
~
IZ
Po COio ~0...
t) ,¡... U
'H ic...U ..iliziii:
1:.- +
.i (j IS:; 1 ....;:(j1 IDinI u).- I ....+-+I I 1 I Il.-"- 1 0010
I (j"M 1I i:'C i OOIDI 100CXI 1 ......I 1+-+
.. ..
CX I'
.. ..
I I I(,MM
NNNNNN
.. .. .. .. ..COI'IDin"".. .. .. .. ..
I I I I I I.,""""ininl'
0' 0' 0' 10 10 ..""""0'N
.. ....
I' I'ID.. ....
., "" .. .. 10
(' M in 10 NNN\DIDO'
CO CX N
.. .......... .. ..I' I'IDin""M N .... .......... .. ..1 I I I I
inin.... 0'1' I' 10 10 10
+
i
I
I
I+
I
I
I
I
I
I
I+
NNininMCOCXM M M
\D ID ID CX CX 0' 0' 0'COCXNNNN N N
(j (j
.i U
;: 1:
.- (jo H
ti (j.."-~ 4-
"M
'C
1 I I001'OO..
r- I' N.. .. "".. .. N
..
CXM
""
1 I Ir- I' I'(,MM
r- I' I'NNN000
(,MM
CO CX CXNNN
I I I I I I0" 0' 0' ID ID MOOO""""ID
., "" "".... M., "" "" I' I' ..NNNNNin.. ti il .. .. '"OOOMM""in 10 10 MM..MMI'~
""
COCXOOCXNNOON
OO.......,""NNID
CO CX .. .. 0'
in 10 0" 0' ..
CO CO CO CX I'
., "" 10
.. .. ..
1 I I I IOOOOOCXCXin 10 10OOOOONNM M M
ininr-I'NMMO 0 0\DIDNNIDNNO' 0' 0'.,""0"0'""""""0 0 0.. ti .. .. ti ti ti ti ti
.. .. (' M N I' I' I' I' I'
N N N 0' 0' .. .. ..NNNI'I'O' 0' 0'.. .... ......N N N
+
OOIDOON
r- I' .... .. I'.. .. N
0'""M
N
1 I I., "" ""0" 0' 0'
0" 0' 0'
., "" ""(,MM
CO CX CX\D ID IDNNN
.. .. ..
I IC'MM....inNNNl'l'in
NNNI'I'Mr- I' I' I' I' 0'inininl'l'''.. .. .. .. .. ..inininNNIDC'MMMM..inininl'l'lD
~..
I I I I I.,""00""
.... 0 O..
0" 0' (' M NNN(,MIDNN....M.. .. .. li ..\DIDNNCX\D1Dr-I'M
C' M .. .. 10
I I 1 I I I IOOOOO"""".. .. ..OOOOO...."" "" ..
\DlDinin..MMO 0 0OOCOCXO'inin"" "" ""., "" CO CX N ID ID CX CX CX.. ti .. li li ti li li ilCOCXinin""NNM M M
in 10 N N CX N N 0' 0' 0'ID ID 0' 0' 0'
+
'C CO00'MOHN(jPiN..
oi 1
1: CO'MO.i0HNoPi..(j0i:~+-+
IOO..000'000I'0'
~..Mo
N
1 I I.. .. ..C'MM
I' I' I'r- I' I'C'MM
.. .. ..in 10 10in 10 10
.. .. ..
I I I
., "" "" I' I' CX.. .. .. .. .. 0
CO CX CX 0' 0' 0NNN""""N('MMOOO
in 10 10 ID ID CX
CO CX CX ID ID 0'.,""",000
~ ~ ~
.... M
1 I\DIDOO'"
CO CX 0 0 ..
CO CX CO CX 0'
CO CX CO CX 0'C' M 0" 0' 10
OO\DIDIDCOCX....MNNC'MO
.. .. ..
1 I I I I00000"".... "" ..o 0 0 0 0 .. .. 0' 0' 0'
.. .. N N .. 0 0 0' 0' 0'r-1'.,""I'I'I'", "" ..COCXOO..I'I'N N N
0' 0' CO CX CX "" "" M M MininO"O'Ml'l'N N N.. .. .. .. .. 0' 0' 0'~ ~.. .. .. .. ..
+
........
ai
CO
ioII
1/
1/
COi:...
1/
~
o.,o..
co
~,¡Ul
~
Eo
io
CO,¡
'H
ic s:
lt)
ioo'H
CO..
~.....
ai
~
1/
gi...
s:
ioai
IZ +
i
I
I
I+
I
I
I
I+
I+
..
ai
~
i a .. ~1/ 0 ai COCO io CO io 'C~ ... io COCOEo ~ io~ ~ 7 ..1Z.. coco rz co ai coco ai ~~ i 1/ io 1/ coe IS:,¡ co s: co S:,¡CO01/ ~ io 01/ 1/ co 'C co all/ 1/us: a coco s: s: Po co ~ Po ,¡s: s:S:01o 0 1/,¡ ,¡'CO ..co ~ rz ai ~ UlCO 0H... co u i: ~ co i:... II Po IZ Eo IZ Po...,¡~ i:.. COIZ Zal,¡ io~ coco CO~CO,¡~i:Ii,¡ Hal Po ai COCOIZ ~ 1/,¡~ ~ 1/1Z1/a1
ii ii 1o0 i: ~COCOCOCOIo 1/'C 1I..s:ala ai s: i:1oEo~CO ,¡io~ IZl/1/vil/CO s:co~..Eollco,¡o Eo co~coco
,¡Po'C,¡ s:coa s:i:i:i:Po corzaIai IoPoUlU co Poal Po Po~ OS:co ~,¡o ,¡COCOCOCOO Po EoIo'CCO~ i:co'C,¡~Eo~O,¡io alZ H~U I/PoPoPoPo co~co COCO'CIZCOH,¡COallZ IZIoCOS ,¡1ZS: CO~~~~OlI/IZI/CD'CIoCO 1/ allo,¡ ~ 01CO~OCOCO 1/ HCOIoIZIZIZIZi:i: s:ecolorz~S:CO,¡IoUl~a~s:Po,¡loviI/COCOCO vico ~co~coorzco alCO,¡UlCO alOal~Oorzi:i:e~s,¡S:,¡,¡,¡,¡,¡::PoalPoU 'H'CEoPoal 'H'CEouEo::io cocooi:Ol/coi:l/l/viviS:~Eo~S:,¡COCO ~,¡,¡COCO s: i:
ii ~Gl PoPoUH U co PoH co co co co...1Z IZH i:i:lo ~IZUl i:i:lo COH Gl...vie~~s: i:1o~ 1o1o1o1o,¡ ~ co loa co IoS e,¡COOIZIZH HCOIZ COCOCOcoi:~a~ io coo~ io coo .oi:~U ,¡ ,¡,¡,¡,¡OIIOal io 'HUai io 'HUUlUO1li:,¡,¡,¡ ,¡i:,¡ i:i:i:i:t)EoUEo :: coi:Eo :: coi: .i:t)EoH vi vi vi viH vi HHHH I i: t) i:H t) i:H~H Io COCOCOOCO coo COCOHCOO 0 coo 0 ~ti 0.... 1o1o1o0 io.. IoM........ S S So..o.... SO..O........ a.i OllalCOCOCOCXCOllCO""alllllalOO 'OoliollalooaloalalalalOX i O',¡,¡,¡,¡,¡in,¡,¡,¡in,¡,¡,¡,¡ U UUL UO,¡..,¡,¡ uin,¡ID,¡,¡,¡,¡ U(j 11'00i:i:i:COi:0i:CXOOOOi:i: .s:I'OI'OOi:I'OI'OOOOi:~ 1 inEoEoHHHMHEoHinEo~EoEoHH~HinEoin~EoHinEoinEoEoEoEoH+-+
co I . it 1
'C i ti (j 1
o I ;: H 1U I ¡: it I+-+~ I Pi(j 10i: i S'C i ""ail 00 10Ø!IUU l..¡;+-+o i Uf. 1t)+-+
l
8H
,¡
~
o""o..
o""o..
o..o..
o..o..
o""o..
o..o..
-.-.0\l"ff ~ t--~\0 ..-
E- "C 00 \0 V'0'"t-N N l"0 Ql Ql N 'J CO"t-U "C .S:..N ~l"I:'S:....-
'r;0 ....Ql~¡:rJ¡:
EA ~
E- "C '"o Ql ~U.~ .-I: Ql ?"__ CJ _c, Ql Ql~ ci rJ
EA ~
I-00N..,.~i.
QJ,.
e
QJ~=rI QJ0=~.,.0...,."C~..QJ"C ~"C en=~Q)rI =en=i:=~Q)0 ~0.X~ i.i.i:Q)~.:2 ..
c. E-Q)QJ ......i."C ~.¡:00c,en~'"=U ..QJ Ql 0~-=Cl Q)t:..i:.,...en t'.,.-c .. -~=i.=.. i. Q)"¡0 o Q) (,~~0 c,.. i: en -~~~c,t' Q)'-0-0 .. a: ¿r-
PacifiCorp Foundation
Statement of Financial Position
(in dollars)
(Unaudited - Internal Use Only)
12/31/2007 11/30/2007 12/31/2006
Assets:
Cash 132,113 634,626 $701,291
Restricted Investments
Cash and cash equivalents 292,616 193,311 61,408
Interest receivable 835 1,945 660
Dividend receivable 8,873 17,355 8,616
Tax receivable 2,726 3,664 3,611
Receivable for investments sold 55,365
Receivable from State Street 51,208
Equity stock investments 5,949,845 5,961,940 5,965,498
Mutual funds 40,514,378 40,516,685 37,902,643
Total restricted investments 46,769,273 46,801,473 43,942,436
Total assets 46,901,386 47,436,099 44,643,727
Liabilities:
Payable for investment purchased 17,295
Interest payable 201
Grants payable 862,500 862,500 1,462,500
862,500 879,996 1,462,500
Net assets 46,038,886 46,556,103 $43,181,227
PacifiCorp Foundation
Statement of Income and Changes in Net Assets
For the Periods Ended December 31,2007
(in dollars)
(Unaudited - Internal Use Only)
Current Month Year-to-Date
Revenue and contributions:
Deposits $$3,234
Interest income 2,600 46,040
Dividends 499,175 1,256,797
Realized gain/(Ioss) on sale of investment 32,013 2,141,080
Unrealized gain/(Ioss) on investment (914,948)978,081
Capital gains - partnerships 375,254 604,351
Miscellaneous income 293 584
Total revenues/(Iosses) and contributions (5,613)5,030,167
Expenses:
Grants:
Health, welfare and social services 178,899
Education 331,100
Culture and arts 342,845 362,345
Civic and community betterment 253,000
Giving campaign match 48,475 464,997
Small community capital project 54,750 160,250
East side special fund 12,500 30,500
West side special fund 29,250 67,500
Total grants 487,820 1,848,591
Administrative expenses 13,460 172,792
Investment management fees 7,111 105,889
Taxes 3,000 44,129
Bank fees 768
Miscellaneous expenses 213 339
Total expenses 511,604 2,172,508
Net assets increase (decrease)(517,217)2,857,659
Net assets beginning of period 46,556,103 43,181,227
Net Assets end of period $46,038,886 $46,038,886
Pa
c
i
f
i
c

M
i
n
e
r
a
l
s
,

I
n
c
.

/

B
r
i
d
g
e
r

C
o
a
l

C
o
.
In
t
e
r
c
o
m
p
a
n
y

T
r
a
n
s
a
c
t
i
o
n
s
Fo
r

t
h
e

Y
e
a
r

E
n
d
e
d

D
e
c
e
m
b
e
r

3
1
,

2
0
0
7
Pa
c
i
f
i
C
o
r
p
Pa
c
i
f
i
C
o
r
p
Re
c
e
i
v
e
d
Pr
o
v
i
d
e
d
Ac
c
o
u
n
t

D
e
s
c
r
i
p
t
i
o
n
Se
r
v
i
c
e
s

(
a
)
Se
r
v
i
c
e
s
Fu
e
l

p
u
r
c
h
a
s
e
d
/
s
o
l
d
$
91
,
0
1
3
,
6
1
3
.
1
2
$
Be
n
e
f
i
t
s

a
n
d

m
i
s
c
e
l
l
a
n
e
o
u
s

b
i
l
i
n
g
-
9,
7
2
1
,
7
8
7
.
8
1
El
e
c
t
r
i
c
i
t
y

s
o
l
d
/
p
u
r
c
h
a
s
e
d

(
b
)
-
2,
8
4
0
,
4
3
4
.
4
7
To
t
a
l
$
91
,
0
1
3
,
6
1
3
.
1
2
$
12
,
5
6
2
,
2
2
2
.
2
8
(a
)

R
e
p
r
e
s
e
n
t
s

t
h
e

a
m
o
u
n
t

o
f

c
o
a
l

r
e
c
e
i
v
e
d

b
y

P
a
c
i
f
i
C
o
r
p

f
r
o
m

B
r
i
d
g
e
r

C
o
a
l

C
o
.

d
u
r
i
n
g

t
h
e

y
e
a
r

e
n
d
e
d

D
e
c
e
m
b
e
r

3

1
,
2
0
0
7
.
(b
)

R
e
p
r
e
s
e
n
t
s

e
l
e
c
t
r
i
c
i
t
y

s
o
l
d

b
y

P
a
c
i
f
i
C
o
r
p

t
o

B
r
i
d
g
e
r

C
o
a
l

C
o
.

a
t

t
a
r
i
f
f
.
Re
f
e
r

t
o

S
e
c
t
i
o
n

I
I

f
o
r

i
n
f
o
r
m
a
t
i
o
n

o
n

t
h
e

l
o
a
n
s

b
e
t
w
e
e
n

P
a
c
i
f
i
C
o
r
p

a
n
d

P
a
c
i
f
i
c

M
i
n
e
r
a
l
s
,

I
n
c
.
Re
f
e
r

t
o

S
e
c
t
i
o
n

V

f
o
r

i
n
f
o
r
r
a
t
i
o
n

r
e
g
a
r
d
i
n
g

i
n
c
o
m
e

t
a
x

p
a
y
m
e
n
t
s

m
a
d
e

b
e
t
w
e
e
n

P
a
c
i
f
i
C
o
r
p

a
n
d

P
a
c
i
f
i
c

M
i
n
e
r
a
l
s
,

I
n
c
.
De
c
-
0
7
Pa
c
i
f
i
c
Br
i
d
g
e
r
PM
I
Mi
n
e
r
a
l
s
-
Co
a
l
Co
n
s
o
l
i
d
a
t
e
d
El
i
m
Pa
r
e
n
t
Co
m
p
a
n
y
AS
S
E
T
S
Ca
s
h

&

T
e
m
p
o
r
a
r
y

I
n
v
e
s
t
m
e
n
t
s
Ca
s
h

B
a
n
k

o
f

t
h
e

W
e
s
t
13
6
,
1
1
6
.
7
4
25
,
0
0
0
.
0
0
11
1
,
1
1
6
.
7
4
Ca
s
h

J
P

M
o
r
g
a
n

C
h
a
s
e
2,
2
2
0
,
7
4
6
.
7
0
43
6
,
4
0
3
.
3
4
1,
7
8
4
,
3
4
3
.
3
6
Te
m
p
o
r
a
r
y

I
n
v
e
s
t
m
e
n
t
s
0.
0
0
0.
0
0
0.
0
0
To
t
a
l

C
a
s
h

a
n
d

T
e
m
p
o
r
a
r
y

I
n
v
e
s
t
m
e
n
t
s
2,
3
5
6
,
8
6
3
.
4
4
0.
0
0
46
1
,
4
0
3
.
3
4
1,
8
9
5
,
4
6
0
.
1
0
Ac
c
o
u
n
t
s

R
e
c
e
i
v
a
b
l
e

T
r
a
d
e
AR

E
m
p
l
o
y
e
e

A
d
v
a
n
c
e
s
67
6
.
4
4
67
6
.
4
4
AR

T
r
a
d
e

I
d
a
h
o

P
o
w
e
r
4,
2
5
4
,
7
4
9
.
0
0
4,
2
5
4
,
7
4
9
.
0
0
AR

T
r
a
d
e

O
t
h
e
r
10
,
3
8
2
.
1
2
10
,
3
8
2
.
1
2
To
t
a
l

A
c
c
o
u
n
t
s

R
e
c
e
i
v
a
b
l
e

T
r
a
d
e
4,
2
6
5
,
8
0
7
.
5
6
0.
0
0
0.
0
0
4,
2
6
5
,
8
0
7
.
5
6
Ac
c
o
u
n
t
s

R
e
c
e
i
v
a
b
l
e

I
n
t
e
r
c
o
AR

I
n
c
o

B
r
i
d
g
e
r

C
o
a
l
0.
0
0
-2
,
3
6
9
,
0
1
1
.
3
8
2,
3
6
9
,
0
1
1
.
3
8
AR

I
n
c
o

P
a
c
i
f
i
c

E
l
e
c
t
r
i
c

O
p
e
r
a
t
i
o
n
s
0.
0
0
0.
0
0
AR

I
n
c
o

P
P
&
L
8,
5
3
6
,
5
1
3
.
7
6
-2
4
,
9
5
3
.
7
3
8,
5
6
1
,
4
6
7
.
4
9
To
t
a
l

A
c
c
o
u
n
t
s

R
e
c
e
i
v
a
b
l
e

I
n
t
e
r
c
o
8,
5
3
6
,
5
1
3
.
7
6
-2
,
3
9
3
,
9
6
5
.
1
1
2,
3
6
9
,
0
1
1
.
3
8
8,
5
6
1
,
4
6
7
.
4
9
Co
a
l

I
n
v
e
n
t
o
r
y
Su
r
f
a
c
e

C
o
a
l
2,
5
4
0
,
5
7
5
.
5
0
2,
5
4
0
,
5
7
5
.
5
0
Tr
u
c
k

D
u
m
p

S
t
a
t
i
o
n

C
o
a
l
31
7
,
4
2
7
.
2
5
31
7
,
4
2
7
.
2
5
Hi
-
W
a
l
l

M
i
n
e
r

C
o
a
l
1,
9
5
6
,
1
8
9
.
4
4
1,
9
5
6
,
1
8
9
.
4
4
UG

C
M
/
L
W

C
o
a
l
4,
3
6
9
,
6
9
8
.
0
0
4,
3
6
9
,
6
9
8
.
0
0
UG

P
r
o
d
u
c
t
i
o
n

C
o
a
l
20
,
0
6
9
,
9
6
7
.
1
9
20
,
0
6
9
,
9
6
7
¡

1
9
In
v
e
n
t
o
r
i
e
d

C
o
a
l

P
r
o
d
u
c
t
i
o
n

T
a
x
/
R
o
y
a
l
t
i
e
s
1,
8
5
8
,
5
6
5
.
3
2
1,
8
5
8
,
5
6
5
:
3
2
To
t
a
l

C
o
a
l

In
v
e
n
t
o
r
y

31
,
1
1
2
,
4
2
2
.
7
0
0.
0
0
0.
0
0
31
,
1
1
2
,
4
2
2
.
7
0
Ma
t
e
r
i
a
l

a
n
d

S
u
p
p
l
i
e
s

I
n
v
e
n
t
o
r
y
Ma
t
e
r
i
a
l
s

a
n
d

S
u
p
p
l
i
e
s

I
n
v
e
n
t
o
r
y
.
,

S
u
r
f
a
c
e
7,
1
2
0
,
4
4
4
.
8
4
7,
1
2
0
,
4
4
4
.
8
4
Ma
t
e
r
i
a
l
s

a
n
d

S
u
p
p
l
i
e
s

I
n
v
e
n
t
o
r
y
-

U
n
d
e
r
g
r
o
u
n
d
6,
6
2
3
,
3
6
7
.
3
0
6,
6
2
3
,
3
6
7
.
3
0
Ma
t
e
r
i
a
l
s

a
n
d

S
u
p
p
l
i
e
s

o
n

C
o
n
s
i
g
n
m
e
n
t
-9
9
4
,
4
5
9
.
7
8
-9
9
4
,
4
5
9
.
7
8
Ma
t
e
r
i
a
l
s

a
n
d

S
u
p
p
l
i
e
s

R
e
t
u
r
n

E
x
c
h
a
n
g
e

L
o
a
n
e
r
64
,
8
3
8
.
2
6
64
,
8
3
8
.
2
6
Ma
t
e
r
i
a
l
s

a
n
d

S
u
p
p
l
i
e
s

I
n
v
e
n
t
o
r
y

C
l
e
a
r
i
n
g
22
,
1
7
8
.
9
2
22
,
1
7
8
.
9
2
De
c
-
0
7
Pa
c
i
f
i
c
Br
i
d
g
e
r
PM
I
Mi
n
e
r
a
l
s
-
Co
a
l
Co
n
s
o
l
i
d
a
t
e
d
El
i
m
Pa
r
e
n
t
Co
m
p
a
n
y
To
t
a
l

M
a
t
e
r
i
a
l

a
n
d

S
u
p
p
l
i
e
s

I
n
v
e
n
t
o
r
y
12
,
8
3
6
,
3
6
9
.
5
4
0.
0
0
0.
0
0
12
,
8
3
6
,
3
6
9
.
5
4
Pr
e
p
a
y
m
e
n
t
s

a
n
d

O
t
h
e
r

C
u
r
r
e
n
t

A
s
s
e
t
s
Pr
e
p
a
y
m
e
n
t
s

C
o
s
t

C
o
l
l
e
c
t
i
o
n
0.
0
1
0.
0
1
Ot
h
C
u
r
A
s
s
e
t
l
D
i
e
s
e
l

C
l
e
a
r
i
n
g
0.
0
0
0.
0
0
Ot
h
C
u
r
A
s
s
e
t
l
G
a
s
o
l
i
n
e

C
l
e
a
r
i
n
g
0.
0
0
0.
0
0
Ot
h
C
u
r
A
s
s
e
t
l
N
o
n
l
s
s
u
e

S
t
o
c
k

C
l
e
a
r
i
n
g
0.
0
0
0.
0
0
Ot
h
C
u
r
A
s
s
e
t
l
K
L
S

E
P
S

C
l
e
a
r
i
n
g
0.
0
0
0.
0
0
Ot
h
C
u
r
A
s
s
e
t
l
P
r
i
l
l

C
l
e
a
r
i
n
g
0.
0
0
0.
0
0
Ot
h
C
u
r
A
s
s
e
t
l
C
o
m
p
o
n
e
n
t
s

C
l
e
a
r
i
n
g
0.
0
0
0.
0
0
Ot
h
C
u
r
A
s
s
e
t
l
S
u
s
p
e
n
s
e
43
1
.
9
7
0.
0
0
43
1
.
9
7
To
t
a
l

P
r
e
p
a
y
s

&

O
t
h
e
r

C
u
r
r
e
n
t

A
s
s
e
t
s
43
1
.
9
8
0.
0
0
0.
0
0
43
1
.
9
8
In
v
e
s
t
m
e
n
t

i
n

S
u
b
s
i
d
a
r
y
In
v
e
s
t
m
e
n
t

i
n

S
u
b
s

-

B
r
i
d
g
e
r
0.
0
0
-1
5
2
,
9
0
2
,
1
5
8
.
2
2
15
2
,
9
0
2
,
1
5
8
.
2
2
To
t
a
l

In
v
e
s
t
m
e
n
t

i
n

S
u
b
s
i
d
a
r
y
0.
0
0
-1
5
2
,
9
0
2
,
1
5
8
.
2
2
15
2
,
9
0
2
,
1
5
8
.
2
2
0.
0
0
Pr
o
p
e
r
t

P
l
a
n
t

&

E
q
u
i
p
e
m
n
t
La
n
d
6,
2
1
1
.
0
0
6,
2
1
1
.
0
0
La
n
d

I
m
p
r
o
v
e
m
e
n
t
s
10
,
0
7
0
,
1
3
3
.
6
0
10
,
0
7
0
,
1
3
3
.
6
0
Mi
n
e

D
e
v
e
l
o
p
m
e
n
t
17
,
1
0
0
,
3
3
6
.
7
5
17
,
1
0
0
,
3
3
6
.
7
5
Bu
i
l
d
i
n
g
s

&

I
m
p
r
o
v
e
m
e
n
t
s
20
,
4
6
1
,
0
7
9
.
9
5
20
,
4
6
1
,
0
7
9
.
9
5
Ca
p
i
t
a
l
i
z
e
d

I
n
t
e
r
e
s
t
41
0
,
3
9
9
.
6
5
41
0
,
3
9
9
.
6
5
Ha
u
l

R
o
a
d
s
12
,
6
4
1
,
4
2
7
.
3
8
12
,
6
4
1
,
4
2
7
.
3
8
Mi
n
i
n
g

E
q
u
i
p
m
e
n
t
12
6
,
5
5
7
,
4
4
9
.
7
0
12
6
,
5
5
7
,
4
4
9
.
7
0
Ve
h
i
c
l
e
s
11
5
,
4
6
7
,
9
4
2
.
0
3
11
5
,
4
6
7
,
9
4
2
.
0
3
Of
f
c
e

F
u
r
n
i
t
u
r
e

&

E
q
u
i
p
m
e
n
t
30
1
,
4
0
8
.
9
1
30
1
,
4
0
8
.
9
1
Co
m
p
u
t
e
r

H
a
r
d
w
a
r
e

&

S
o
f
t
a
r
e
3,
7
8
5
,
0
2
7
.
6
6
3,
7
8
5
,
0
2
7
.
6
6
Ot
h
e
r

E
q
u
i
p
m
e
n
t
6,
8
1
0
,
2
1
2
.
3
7
6,
8
1
0
,
2
1
2
.
3
7
Mi
n
e
r
a
l

R
i
g
h
t
s
14
,
0
2
5
,
6
2
3
.
5
2
14
,
0
2
5
,
6
2
3
.
5
2
Su
b
-
T
o
t
a
l

P
r
o
p
e
r
t
y

P
l
a
n
t

a
n
d

E
q
u
i
p
m
e
n
t
32
7
,
6
3
7
,
2
5
2
.
5
2
0.
0
0
0.
0
0
32
7
,
6
3
7
,
2
5
2
.
5
2
Ac
c
u
m
u
l
a
t
e
d

D
e
p
r
e
c
i
a
t
i
o
n
AD

L
a
n
d

I
m
p
r
o
v
e
m
e
n
t
s
-1
,
2
7
0
,
8
8
0
.
0
7
-1
,
2
7
0
,
8
8
0
.
0
7
De
c
-
0
7
Pa
c
i
f
i
c
Br
i
d
g
e
r
PM
I
Mi
n
e
r
a
l
s
-
Co
a
l
Co
n
s
o
l
i
d
a
t
e
d
El
i
m
Pa
r
e
n
t
Co
m
p
a
n
y
AD

M
i
n
e

D
e
v
e
l
o
p
m
e
n
t
-9
,
1
6
5
,
6
9
9
.
7
6
-9
,
1
6
5
,
6
9
9
.
7
6
AD

B
u
i
l
d
i
n
g
s

&

I
m
p
r
o
v
e
m
e
n
t
s
-9
,
3
0
3
,
8
9
8
.
8
7
-9
,
3
0
3
,
8
9
8
.
8
7
AD

C
a
p
i
t
a
l
i
z
e
d

I
n
t
e
r
e
s
t
-1
5
4
,
6
1
4
.
1
9
-1
5
4
,
6
1
4
.
1
9
AD

H
a
u
l

R
o
a
d
s
-6
,
2
3
4
,
7
4
8
.
3
2
-6
,
2
3
4
,
7
4
8
.
3
2
AD

M
i
n
i
n
g

E
q
u
i
p
m
e
n
t
-2
1
,
8
3
3
,
8
6
5
.
8
8
-2
1
,
8
3
3
,
8
6
5
.
8
8
AD

V
e
h
i
c
l
e
s
-7
8
,
6
4
7
,
7
6
1
.
5
4
-7
8
,
6
4
7
,
7
6
1
.
5
4
AD

O
f
f
i
c
e

F
u
r
n
i
t
u
r
e

&

E
q
u
i
p
m
e
n
t
-2
9
9
,
3
8
0
.
4
2
-2
9
9
,
3
8
0
.
4
2
AD

C
o
m
p
u
t
e
r

H
a
r
d
w
a
r
e

&

S
o
f
t
a
r
e
-2
,
6
2
3
,
2
9
5
.
3
8
-2
,
6
2
3
,
2
9
5
.
3
8
AD

O
t
h
e
r

E
q
u
i
p
m
e
n
t
-3
,
0
3
5
,
0
2
1
.
9
5
-3
,
0
3
5
,
0
2
1
.
9
5
AD

M
i
n
e
r
a
l

R
i
g
h
t
s
-2
5
6
,
9
3
2
.
3
3
-2
5
6
,
9
3
2
.
3
3
Su
b
-
T
o
t
a
l

A
c
c
u
m
u
l
a
t
e
d

D
e
p
r
e
c
i
a
t
i
o
n
-1
3
2
,
8
2
6
,
0
9
8
.
7
1
0.
0
0
0.
0
0
-1
3
2
,
8
2
6
,
0
9
8
.
7
1
To
t
a
l

P
r
o
p
e
r
t
y
,

P
l
a
n
t

&

E
q
u
i
p
m
e
n
t
19
4
,
8
1
1
,
1
5
3
.
8
1
0.
0
0
0.
0
0
19
4
,
8
1
1
,
1
5
3
.
8
1
Co
n
s
t
r
u
c
t
i
o
n

W
o
r
k

I
n

P
r
o
c
e
s
s
CW
I
P

A
d
d
i
t
i
o
n
s
11
7
,
0
2
5
,
0
6
2
.
6
7
11
7
,
0
2
5
,
0
6
2
.
6
7
CW
I
P

C
a
p
i
t
a
l
i
z
a
t
i
o
n
s
-9
8
,
6
0
8
,
4
2
6
.
0
2
-9
8
,
6
0
8
,
4
2
6
.
0
2
To
t
a
l

C
o
n
s
t
r
u
c
t
i
o
n

W
o
r
k

i
n

P
r
o
g
r
e
s
s
18
,
4
1
6
,
6
3
6
.
6
5
0.
0
0
0.
0
0
18
,
4
1
6
,
6
3
6
.
6
5
Ot
h
e
r

N
o
n
-
C
u
r
r
e
n
t

A
s
s
e
t
s
De
f
e
r
r
e
d

L
o
n
g
w
a
l
l
61
8
,
9
1
5
.
1
3
61
8
,
9
1
5
.
1
3
Re
c
l
a
m
a
t
i
o
n

T
r
u
s
t

F
u
n
d
38
,
5
2
0
,
2
3
6
.
9
2
38
,
5
2
0
,
2
3
6
.
9
2
Re
c
l
a
m
a
t
i
o
n

T
r
u
s
t

E
a
r
n
i
n
g
s
73
,
9
3
4
,
4
9
8
.
9
6
73
,
9
3
4
,
4
9
8
.
9
6
Re
c
l
a
m
a
t
i
o
n

T
r
u
s
t

T
a
x

W
i
t
h
h
e
l
d
-5
,
7
5
7
,
5
1
0
.
9
0
-5
,
7
5
7
,
5
1
0
.
9
0
Re
c
l
a
m
a
t
i
o
n

T
r
u
s
t

M
a
r
k
e
t

V
a
l
u
e
9,
8
1
5
,
9
2
5
.
2
1
9,
8
1
5
,
9
2
5
.
2
1
As
s
e
t

R
e
t
i
r
e
m
e
n
t

O
b
l
i
g
a
t
i
o
n
38
,
5
0
9
,
8
2
9
.
0
0
38
,
5
0
9
,
8
2
9
.
0
0
AR
O

-

A
c
c
u
m
u
l
a
t
e
d

D
e
p
r
e
c
i
a
t
i
o
n
-3
8
,
5
0
9
,
8
2
9
.
0
4
-3
8
,
5
0
9
,
8
2
9
.
0
4
Em
p
l
o
y
e
e

H
o
u
s
i
n
g

P
r
o
j
e
c
t
22
2
,
7
8
2
.
9
2
22
2
,
7
8
2
.
9
2
To
t
a
l

O
t
h
e
r

N
o
n
-
C
u
r
r
e
n
t

A
s
s
e
t
s
11
7
,
3
5
4
,
8
4
8
.
2
0
0.
0
0
0.
0
0
11
7
,
3
5
4
,
8
4
8
.
2
0
To
t
a
l

.

A
s
s
e
t
s
38
9
.
6
9
1
,
0
4
7
.
6
4
-1
5
5
,
2
9
6
,
1
2
3
.
3
3
15
5
,
7
3
2
,
5
7
2
.
9
4
38
9
,
2
5
4
,
5
9
8
.
0
3
LI
A
B
I
L
I
T
I
E
S
Ac
c
o
u
n
t
s

P
a
y
a
b
l
e

-

T
r
a
d
e
De
c
-
0
7
Pa
c
i
f
i
c
Br
i
d
g
e
r
PM
I
Mi
n
e
r
a
l
s
-
Co
a
l
Co
n
s
o
l
i
d
a
t
e
d
El
i
m
Pa
r
e
n
t
Co
m
p
a
n
y
AP

G
o
o
d
s

R
e
c
e
i
v
e
d

N
o
t

I
n
v
o
i
c
e
d
-7
,
0
1
8
,
1
2
3
.
1
5
0.
0
0
-7
,
0
1
8
,
1
2
3
.
1
5
AP

U
n
p
a
i
d

I
n
v
o
i
c
e
s
-2
,
0
9
1
,
3
1
9
.
9
2
0.
0
0
-2
,
0
9
1
,
3
1
9
.
9
2
AP

M
a
n
u
a
l

A
c
c
r
u
a
l
s
-3
,
1
8
5
,
1
5
4
.
6
4
-3
,
1
8
5
,
1
5
4
.
6
4
To
t
a
l

A
c
c
o
u
n
t
s

P
a
y
a
b
l
e

T
r
a
d
e
-1
2
,
2
9
4
,
5
9
7
.
7
1
0.
0
0
0.
0
0
-1
2
,
2
9
4
,
5
9
7
.
7
1
Ac
c
o
u
n
t
s

P
a
y
a
b
l
e

I
n
t
e
r
c
o
m
p
a
n
y
AP

I
n
c
o

P
a
c
i
f
i
c

E
l
e
c
t
r
i
c

O
p
e
r
a
t
i
o
n
s
-2
5
,
9
7
5
,
1
1
4
.
6
0
-2
5
,
9
7
5
,
1
1
4
.
6
0
AP

I
n
c
o

P
M
I
-0
.
0
3
2,
3
6
9
,
0
1
1
.
3
8
-2
,
3
6
9
,
0
1
1
.
4
1
AP

I
n
c
o

P
a
c
i
f
i
C
o
r
p

B
e
n
e
f
i
t
s
-7
4
3
,
8
6
0
.
3
2
-7
4
3
,
8
6
0
.
3
2
AP

I
n
c
o

P
a
c
i
f
i
C
o
r
p

R
o
y
a
l
t
i
e
s
0.
0
0
24
,
9
5
3
.
7
3
-2
4
,
9
5
3
.
7
3
To
t
a
l

A
c
c
o
u
n
t
s

P
a
y
a
b
l
e

I
n
t
e
r
c
o
m
p
a
n
y
-2
6
,
7
1
8
,
9
7
4
.
9
5
2,
3
9
3
,
9
6
5
.
1
1
-2
6
,
7
1
8
,
9
7
4
.
9
2
-2
,
3
9
3
,
9
6
5
.
1
4
Pa
y
r
o
l
l

L
i
a
b
i
l
t
i
e
s
FI
C
A

T
a
x
e
s

P
a
y
a
b
l
e

E
E
-9
4
,
8
1
4
.
7
3
-9
4
,
8
1
4
.
7
3
FI
C
A

T
a
x
e
s

P
a
y
a
b
l
e

E
R
-9
4
,
8
3
5
.
6
2
-9
4
,
8
3
5
.
6
2
Fe
d
e
r
a
l

T
a
x
e
s

P
a
y
a
b
l
e
-1
6
6
,
7
6
8
.
0
4
-1
6
6
,
7
6
8
.
0
4
WY

W
o
r
k
e
r
'
s

C
o
m
p
e
n
s
a
t
i
o
n
-1
3
4
,
1
0
0
.
0
0
-1
3
4
,
1
0
0
.
0
0
WY

U
n
e
m
p
l
o
y
m
e
n
t

I
n
s
u
r
a
n
c
e
-9
,
2
3
8
.
4
1
-9
,
2
3
8
.
4
1
Fe
d
e
r
a
l

U
n
e
m
p
l
o
y
e
m
n
t

I
n
s
u
r
a
n
c
e
-9
,
9
1
3
.
4
1
-9
,
9
1
3
.
4
1
Un
i
o
n

D
u
e
s
2,
4
0
4
.
6
7
2,
4
0
4
.
6
7
Li
f
e

I
n
s
u
r
a
n
c
e
-4
,
0
9
8
.
2
2
-4
,
0
9
8
.
2
2
Cr
e
d
i
t

U
n
i
o
n

W
i
t
h
h
o
l
d
i
n
g
-6
5
,
1
5
7
.
0
0
-6
5
,
1
5
7
.
0
0
Mi
s
c

P
a
y
r
o
l
l

W
i
t
h
h
o
l
d
i
n
g
-3
,
9
0
4
.
5
6
-3
,
9
0
4
.
5
6
40
1

K

C
o
n
t
r
i
b
u
t
i
o
n
s
-5
5
,
0
8
0
.
9
8
-5
5
,
0
8
0
.
9
8
Un
i
o
n

P
e
n
s
i
o
n
-3
3
,
2
8
7
.
3
3
-3
3
,
2
8
7
.
3
3
40
1
K

F
i
x
e
d
-2
,
3
8
5
.
0
7
-2
,
3
8
5
.
0
7
40
1

K

M
a
t
c
h
e
d
-6
1
,
0
3
5
.
0
5
-6
1
,
0
3
5
.
0
5
40
1
K

L
o
a
n

R
e
p
a
y
-2
4
,
3
9
5
.
4
2
-2
4
,
3
9
5
.
4
2
Ga
r
n
i
s
h
m
e
n
t
s
-8
,
6
5
5
.
2
2
-8
,
6
5
5
.
2
2
Va
c
a
t
i
o
n

A
c
c
r
u
a
l
-1
,
5
8
4
,
8
1
6
.
3
4
-1
,
5
8
4
,
8
1
6
.
3
4
Ne
t

P
a
y
r
o
l
l
-7
9
2
,
5
3
6
.
2
7
-7
9
2
,
5
3
6
.
2
7
Ac
c
r
u
e
d

W
a
g
e
s
-7
1
7
,
4
1
6
.
3
4
-7
1
7
,
4
1
6
.
3
4
De
c
-
0
7
Pa
c
i
f
i
c
Br
i
d
g
e
r
PM
I
Mi
n
e
r
a
l
s
-
Co
a
l
Co
n
s
o
l
i
d
a
t
e
d
El
i
m
Pa
r
e
n
t
Co
m
p
a
n
y
Ac
c
r
u
e
d

O
v
e
r
h
e
a
d
s
-8
6
,
0
8
9
.
9
6
-8
6
,
0
8
9
.
9
6
Ac
c
r
u
e
d

B
o
n
u
s
0.
0
0
0.
0
0
To
t
a
l

P
a
y
r
o
l
l

L
i
a
b
i
l
t
i
e
s
-3
,
9
4
6
,
1
2
3
.
3
0
0.
0
0
-3
,
1
4
2
,
6
1
7
.
0
0
-8
0
3
,
5
0
6
.
3
0
Ro
y
a
l
t
i
e
s

a
n
d

T
a
x
e
s

P
a
y
a
b
l
e
Ac
c
r
u
e
d

R
o
y
a
l
t
i
e
s

-

B
L
M
-2
9
2
,
5
2
6
.
6
8
-2
9
2
,
5
2
6
.
6
8
Ac
c
r
u
e
d

R
o
y
a
l
t
i
e
s

-

I
E
R
-1
2
,
4
7
6
.
8
7
-1
2
,
4
7
6
.
8
7
Ac
c
r
u
e
d

R
o
y
a
l
t
i
e
s

-

A
L
C
-1
,
6
7
0
,
7
8
1
.
9
8
-1
,
6
7
0
,
7
8
1
.
9
8
Ac
c
r
u
e
d

R
o
y
a
l
t
i
e
s

-

S
t
a
t
e

o
f

W
y
o
m
i
n
g
-6
3
4
,
6
2
2
.
2
6
-6
3
4
,
6
2
2
.
2
6
Pr
o
d
u
c
t
i
o
n

T
a
x

P
a
y
a
b
l
e

-

S
e
v
e
r
a
n
c
e
-6
1
,
6
0
3
.
3
4
-6
1
,
6
0
3
.
3
4
Pr
o
d
u
c
t
i
o
n

T
a
x

P
a
y
a
b
l
e

-

W
y
o
m
i
n
g

E
x
t
r
a
c
t
i
o
n
-6
,
0
4
2
,
9
8
7
.
7
5
-6
,
0
4
2
,
9
8
7
.
7
5
Pr
o
d
u
c
t
i
o
n

T
a
x

P
a
y
a
b
l
e

-

F
e
d
e
r
a
l

R
e
c
l
a
m
a
t
i
o
n
-3
2
5
,
7
3
5
.
2
3
-3
2
5
,
7
3
5
.
2
3
Pr
o
d
u
c
t
i
o
n

T
a
x

P
a
y
a
b
l
e

-

B
l
a
c
k

L
u
n
g
-2
0
3
,
0
4
8
.
4
5
-2
0
3
,
0
4
8
.
4
5
Ta
x
e
s

P
a
y
a
b
l
e

-

P
r
o
p
e
r
t
-5
3
6
,
5
0
0
.
9
1
-5
3
6
,
5
0
0
.
9
1
Ta
x
e
s

P
a
y
a
b
l
e

-

S
a
l
e
s

&

U
s
e
-9
9
,
7
7
9
.
7
9
-9
9
,
7
7
9
.
7
9
To
t
a
l

T
a
x
e
s

P
a
y
a
b
l
e
-9
,
8
8
0
,
0
6
3
.
2
6
0.
0
0
0.
0
0
-9
,
8
8
0
,
0
6
3
.
2
6
Ot
h
e
r

N
o
n
-
C
u
r
r
e
n
t

L
i
a
b
i
l
t
i
e
s
Pr
o
d
u
c
t
i
o
n

T
a
x

L
o
n
g

T
e
r
m
-2
,
7
5
4
,
4
7
1
.
5
2
-2
,
7
5
4
,
4
7
1
.
5
2
Co
a
l

L
e
a
s
e

B
o
n
u
s

L
o
n
g

T
e
r
m
-5
,
7
6
8
,
0
8
6
.
3
0
-5
,
7
6
8
,
0
8
6
.
3
0
Fi
n
a
l

R
e
c
l
a
m
a
t
i
o
n

P
r
e
T
r
u
s
t
-5
,
4
2
0
,
6
2
3
.
9
8
-5
,
4
2
0
,
6
2
3
.
9
8
Fi
n
a
l

R
e
c
l
a
m
a
t
i
o
n

P
o
s
t
T
r
u
s
t
-3
6
,
8
3
5
,
6
2
2
.
7
7
-3
6
,
8
3
5
,
6
2
2
.
7
7
AR
O

R
e
g
.

L
i
a
b
.

U
n
r
e
a
l
i
z
e
d

E
a
r
n
i
n
g
s
-6
,
5
4
3
,
9
5
0
.
1
4
3,
2
7
1
,
9
7
5
.
0
7
-9
,
8
1
5
,
9
2
5
.
2
1
AR
O

R
e
g
u
l
a
t
o
r
y

L
i
a
b
i
l
i
t
y
-1
5
,
7
7
2
,
2
9
3
.
3
2
-1
5
,
7
7
2
,
2
9
3
.
3
2
AR
O

L
i
a
b
i
l
t
y
-1
9
,
0
0
2
,
5
4
3
.
0
4
-1
9
,
0
0
2
,
5
4
3
.
0
4
Re
c
l
a
m
a
t
i
o
n

O
t
h
e
r
-3
9
,
1
5
9
,
6
6
2
.
5
6
-3
9
,
1
5
9
,
6
6
2
.
5
6
Mi
n
o
r
i
t
y

I
n
t
e
r
e
s
t
-7
9
,
7
2
3
,
0
5
4
.
0
4
-7
9
,
7
2
3
,
0
5
4
.
0
4
To
t
a
l

O
t
h
e
r

N
o
n
-
C
u
r
r
e
n
t

L
i
a
b
i
l
t
i
e
s
-2
1
0
,
9
8
0
,
3
0
7
.
6
7
-7
6
,
4
5
1
,
0
7
8
.
9
7
0.
0
0
-1
3
4
,
5
2
9
,
2
2
8
.
7
0
To
t
a
l
-
L
i
a
b
i
l
t
i
e
s
-2
6
3
,
8
2
0
,
0
6
6
.
8
9
-7
4
,
0
5
7
,
1
1
3
.
8
6
-2
9
,
8
6
1
,
5
9
1
.
9
2
-1
5
9
,
9
0
1
,
3
6
1
.
1
1
Eq
u
i
t
y
Ow
n
e
r
'
s

E
q
u
i
t
y

-

C
o
m
m
o
n

S
t
o
c
k
De
c
-
0
7
Pa
c
i
f
i
c
Br
i
d
g
e
r
PM
I
Mi
n
e
r
a
l
s
-
Co
a
l
Co
n
s
o
l
i
d
a
t
e
d
El
i
m
Pa
r
e
n
t
Co
m
p
a
n
y
Co
m
m
o
n

S
t
o
c
k
-1
.
0
0
-1
.
0
0
To
t
a
l

O
w
n
e
r
'
s

E
q
u
i
t
y

-

C
o
m
m
o
n

S
t
o
c
k
-1
.
0
0
0.
0
0
-1
.
0
0
0.
0
0
Pa
i
d
-
i
n

C
a
p
i
t
a
l
Pa
i
d

i
n

C
a
p
i
t
a
l
-3
2
,
4
6
0
,
0
0
0
.
0
0
-3
2
,
4
6
0
,
0
0
0
.
0
0
To
t
a
l

P
a
i
d

I
n

C
a
p
i
t
a
l
-3
2
,
4
6
0
,
0
0
0
.
0
0
0.
0
0
-3
2
,
4
6
0
,
0
0
0
.
0
0
0.
0
0
Co
n
t
r
i
b
u
t
i
o
n
s
Co
n
t
r
i
b
u
t
i
o
n
s

-

P
a
c
i
f
i
c

M
i
n
e
r
a
l
s

I
n
c
.
0.
0
0
93
,
8
0
0
,
0
0
0
.
0
0
-9
3
,
8
0
0
,
0
0
0
.
0
0
Co
n
t
r
i
b
u
t
i
o
n
s

-

I
d
a
h
o

E
n
e
r
g
y

R
e
s
o
u
r
c
e
s
0.
0
0
46
,
9
0
0
,
0
0
0
.
0
0
-4
6
,
9
0
0
,
0
0
0
.
0
0
To
t
a
l

C
o
n
t
r
i
b
u
t
i
o
n
s
0.
0
0
14
0
,
7
0
0
,
0
0
0
.
0
0
0.
0
0
-1
4
0
,
7
0
0
,
0
0
0
.
0
0
Di
s
t
r
i
b
u
t
i
o
n
s
Di
s
t
r
i
b
u
t
i
o
n
s

-

P
a
c
i
f
i
c

M
i
n
e
r
a
l
s

I
n
c
.
0.
0
0
-7
6
,
4
5
0
,
0
0
0
.
0
0
76
,
4
5
0
,
0
0
0
.
0
0
Di
s
t
r
i
b
u
t
i
o
n
s

-

I
d
a
h
o

E
n
e
r
g
y

R
e
s
o
u
r
c
e
s
0.
0
0
-3
8
,
2
2
5
,
0
0
0
.
0
0
38
,
2
2
5
,
0
0
0
.
0
0
To
t
a
l

D
i
s
t
r
i
b
u
t
i
o
n
s
0.
0
0
-1
1
4
,
6
7
5
,
0
0
0
.
0
0
0.
0
0
11
4
,
6
7
5
,
0
0
0
.
0
0
Di
v
i
d
e
n
d
s
Di
v
i
d
e
n
d
s
14
9
,
6
3
4
,
0
9
0
.
0
0
14
9
,
6
3
4
,
0
9
0
.
0
0
To
t
a
l

D
i
v
i
d
e
n
d
s
14
9
,
6
3
4
,
0
9
0
.
0
0
0.
0
0
14
9
,
6
3
4
,
0
9
0
.
0
0
0.
0
0
Re
t
a
i
n
e
d

E
a
r
n
i
n
g
s
Re
t
a
i
n
e
d

E
a
r
n
i
n
g
s
-2
3
6
,
2
3
6
,
1
5
3
.
6
8
-2
3
6
,
2
3
6
,
1
5
3
.
6
8
Cu
r
r
e
n
t

Y
e
a
r

I
n
c
o
m
e
-6
,
8
0
8
,
9
1
6
.
0
7
16
,
6
5
7
,
6
7
1
.
1
3
-6
,
8
0
8
,
9
1
6
.
3
4
-1
6
,
6
5
7
,
6
7
0
.
8
6
Re
t
a
i
n
e
d

E
a
r
n
i
n
g
s

P
a
c
i
f
i
c

M
i
n
e
r
a
l
s

I
n
c
.
0.
0
0
12
4
,
4
4
7
,
0
4
3
.
8
4
-1
2
4
,
4
4
7
,
0
4
3
.
8
4
Re
t
a
i
n
e
d

E
a
r
n
i
n
g
s

I
d
a
h
o

E
n
e
r
g
y

R
e
s
o
u
r
c
e
s
0.
0
0
62
,
2
2
3
,
5
2
2
.
2
2
-6
2
,
2
2
3
,
5
2
2
.
2
2
To
t
a
l

R
e
t
a
i
n
e
d

E
a
r
i
n
g
s
-2
4
3
,
0
4
5
,
0
6
9
.
7
5
20
3
,
3
2
8
,
2
3
7
.
1
9
-2
4
3
,
0
4
5
,
0
7
0
.
0
2
-2
0
3
,
3
2
8
,
2
3
6
.
9
2
To
t
a
l

E
q
u
i
t
y
-1
2
5
,
8
7
0
,
9
8
0
.
7
5
22
9
,
3
5
3
,
2
3
7
.
1
9
-1
2
5
,
8
7
0
,
9
8
1
.
0
2
-2
2
9
,
3
5
3
,
2
3
6
.
9
2
To
t
a
l

L
i
a
b
i
l
t
i
e
s

a
n
d

E
q
u
i
t
y
-3
8
9
,
6
9
1
,
0
4
7
.
6
4
15
5
,
2
9
6
,
1
2
3
.
3
3
-1
5
5
,
7
3
2
,
5
7
2
.
9
4
-3
8
9
,
2
5
4
,
5
9
8
.
0
3
Co
a
l

S
a
l
e
s

R
e
v
e
n
u
e
Re
v
e
n
u
e

C
o
a
l

P
P
&

L
Re
v
e
n
u
e

C
o
a
l

I
d
a
h
o

P
o
w
e
r
To
t
a
l

C
o
a
l

S
a
l
e
s

R
e
v
e
n
u
e
-1
0
2
,
0
7
1
,
8
8
3
.
0
0
-5
1
,
0
3
5
,
9
3
5
.
0
0
-1
5
3
,
1
0
7
,
8
1
8
.
0
0
0.
0
0
0.
0
0
-1
0
2
,
0
7
1
,
8
8
3
.
0
0
-5
1
,
0
3
5
,
9
3
5
.
0
0
-1
5
3
,
1
0
7
,
8
1
8
.
0
0
~ -(1 ft~-c-Q"0 0.¡:
a:
~C"l0-
Eoo
ooo
.. .. ..0) 0) 0)
., ., NI' I' 0)I' I' io
r- r- LÒ.. .. Ni I ..
C"io..i
~(tio~..(tN~eoio (t I' 0 eo eo .. ~ 0)cOOtOtO.,OtOONN..COeo..NO(tOio eo ~ eo (t N eo ~_
a) r- LÒ ci (t a) N (tCõti:~ ~~;i~C" Ñ .. ~ ~ a) r-(t.. .. .. NI'i
~ 0 CO0) 0 ioN C" C"(t CO N0) eo ..
r- ci LÒM eo 0N ~ io
a) r- a).. .. ..
o 0o ioN ..0) .... ~.r- ..io eo.. MN ctio
eo (t~ ~
., cO.. I'eo I'~ gN eo
eö eö(t .... I
Co · -¡¡ ø c'(3 f eft (1 ftD. C D.
:E
eo eo..., .,.. .... ..
LÒ LÒo 0.. .... .... ..I I
o eoo ..o .,....
LÒo......I
~CO.,o~a)(t
~
g~.
0)(t
g ~ ;io g ~~ I'
a) LÒM ~
ItI'
MeoI'N00N....I
..
.5 eo eo 0 eo 0 0 0 eo....0 ..0 0 0 ..
W .,.,0 .,0 0 0 .,................
LÒ LÒ LÒ LÒ0000........................
:E "0 0 0 ......~(t io ~..M CO ..N ~0 CO 0 0 N m io
(1 0 0 0)m 0)io (t I'0 eo eo I'..CO m 0 io 0 Il ..I'I"D.-0 0 .,.,N cO 0 to CO .,0 0 0 ..N C"C"N ..cr C"C"ft:2 I'I'm N ..CO eo ..N ..M 0 M CO N 0)....I"eoI'I"io io eo ~eo M CO eo eo m eo ..~.~-N (t I"Õ I'I"LÒ a)r-LÒ ci M ct N Ñ I"ci io I"..~..Ñø....N ..l"I"I"io CO ..N M eo 0 io eo 0 N 00CII..eo ~~"M M CO io 0)N ~io ..(t M eo N.0 C"C"Ñ ..~~a)r-a)r-a)Ñ ct eö eö ..0 io (t ..~..N I'......io M ....I ..I
I
ø
CD)(
tVI-"c~tV..ft ø:2 (1 !ø :;(1..c ø S,.:;(1 c0~UJ ;:(1 C Q)
(1 C IIitV(1 0 0-ctoCII0:ø )(~..:¡Q)CI "..CD Q)t:C CO Q)W .¡:0-0 'iii Q)~:i II (1 CD N E XOlCIIC0-t:C)0 w.c :;c(..)(ø 0 c C"0 CD C 0:i 'C i:ft CD W 0 ....;:-E IIenOJw0~II ..CD E ft ::(1 (1 :J CD .~Q)C)Q.c(~Q)0-..C .S:(1 IX Q)c:ø "0 a...c )(c Q)(1 (1 !Q):;(i 0 CD C "0 Q)II Õ ..W "0 CO Q)0-ø CD ..~t:CO ..0-Q)C ..0 E~c (f ~~CD CO I!u.c .e ø(1 c (1 Q.Q)Q)::0 Q)t:CO l-i (1 C ::::c CD ..(f .~(1 ..c CD;::p J:..02:II c c ..c 0-CD c:i c-o Q:)(0:"5 0-Q)0 mw(1 ft -Q)OÕ ..Q)T§:p 0 Q))(Q.COC"0:~II 0 W :;Q)C C/0 0 :¡..E Z W 0-W Q)CD II 0 Q)II Q)..tV CO II Õ ..)(Eñi0J!t:(i o~~'(3 Q)Q);¡W::Q.ft :;E Q)Q)ft CD ft ftCDC-0 ..-0 C ë5 ...C "0 C Ol -Q)E II Ol --e 0:i 0 0 :p ...9-0 Q.CO 0 0 ..eQ)c I-0 ..0-J!ïii °Ë ....CO Q)c a.øc:;I-~"iii l-I..0 :;E ::"5 CO I-0 0-:;X l-I-!Q)
CD Q)(1 CO CO CO C-"0 ...Q)0 CO CO ..
;:0:.c (9 CD ..0-W ~W 0 c(Ü c 0 0:I-~CD c
CD ..Q.0 ..
IX 0 0 Z c
De
c
-
0
7
Pa
c
i
f
i
c
Br
i
d
¿
e
r
PM
I
Mi
n
e
r
a
l
s
-
Cb
a
l
Co
n
s
o
l
i
d
a
t
e
d
El
i
m
Pa
r
e
n
t
Co
m
p
a
n
y
In
t
e
r
c
o
m
p
a
n
y

I
n
t
e
r
e
s
t

I
n
c
o
m
e
0.
0
0
Ot
h
e
r

I
n
t
e
r
e
s
t

I
n
c
o
m
e
20
3
,
1
0
7
.
5
7
20
3
,
1
0
7
.
5
7
Mi
n
o
r
i
t
y

I
n
t
e
r
e
s
t
5,
5
5
2
,
5
5
6
.
9
5
5,
5
5
2
,
5
5
6
.
9
5
To
t
a
l

In
t
e
r
e
s
t

a
n
d

O
t
h
e
r
7,
0
3
8
,
4
4
8
.
2
7
5,
5
5
2
,
5
5
6
.
9
5
1,
2
8
2
,
7
8
3
.
7
5
20
3
,
1
0
7
.
5
7
In
c
o
m
e

B
e
f
o
r
e

F
e
d
e
r
a
l

I
n
c
o
m
e

T
a
x
e
s
-9
,
7
8
2
,
9
2
5
.
5
2
16
,
6
5
7
,
6
7
1
.
1
3
-9
,
7
8
2
,
9
2
5
.
7
9
-1
6
,
6
5
7
,
6
7
0
.
8
6
Fe
d
e
r
a
l

I
n
c
o
m
e

T
a
x
e
s
Cu
r
r
e
n
t

F
e
d
e
r
a
l

In
c
o
m
e

T
a
x
2,
9
7
4
,
0
0
9
.
4
5
2,
9
7
4
,
0
0
9
.
4
5
De
f
e
r
r
e
d

F
e
d
e
r
a
l

I
n
c
o
m
e

T
a
x
0.
0
0
To
t
a
l

F
e
d
e
r
a
l

In
c
o
m
e

T
a
x
e
s
2,
9
7
4
,
0
0
9
.
4
5
0.
0
0
2,
9
7
4
,
0
0
9
.
4
5
0.
0
0
Ne
t

I
n
c
o
m
e
-6
,
8
0
8
,
9
1
6
.
0
7
16
,
6
5
7
,
6
7
1
.
1
3
-6
,
8
0
8
,
9
1
6
.
3
4
-1
6
,
6
5
7
,
6
7
0
.
8
6
(5
,
5
5
2
,
5
5
6
.
9
5
)
(1
1
,
1
0
5
,
1
1
3
.
9
1
)
(1
6
,
6
5
7
,
6
7
0
.
8
6
)
Id
a
h
o

P
o
w
e
r

1
/
3

s
h
a
r
e
PM
I

2
/
3

s
h
a
r
e
TO
T
A
L
Tr
a
p
p
e
r

M
i
n
i
n
g
,

I
n
c
.
Af
f
i
l
i
a
t
e
d

T
r
a
n
s
a
c
t
i
o
n
s
Fo
r

t
h
e

Y
e
a
r

E
n
d
e
d

D
e
c
e
m
b
e
r

3
1
,

2
0
0
7
Pa
c
i
f
i
C
o
r
p
Pa
c
i
f
i
C
o
r
p
Re
c
e
i
v
e
d
Pr
o
v
i
d
e
d
Ac
c
o
u
n
t

D
e
s
c
r
i
p
t
i
o
n
Se
r
v
i
c
e
s
Se
r
v
i
c
e
s
Fu
e
l

p
u
r
c
h
a
s
e
d
/
s
o
l
d

(
a
)
$
11
,
1
8
9
,
5
3
8
.
6
3
$
To
t
a
l
$
11
,
1
8
9
,
5
3
8
.
6
3
$
(a
)

R
e
p
r
e
s
e
n
t
s

t
h
e

a
m
o
u
n
t

o
f

c
o
a
l

r
e
c
e
i
v
e
d

b
y

P
a
c
i
f
i
C
o
r
p

f
r
o
m

T
r
a
p
p
e
r

M
i
n
i
n
g
,

I
n
c
.

d
u
r
i
n
g

t
h
e

y
e
a
r

e
n
d
e
d

D
e
c
e
m
b
e
r

3
1
,

2
0
0
7
.
Trapper Mining Inc.
Consolidated Balance Sheet
December 31, 2007
(Unaudited)
Assets:
Curent Assets:
Cash & Cash Equivalents
Accounts Receivable
Inventories
Prepaid and Other Curent Assets
Total Curent Assets. . . . . . . . . . . . . . . . . . . . . .
Propert Plant and Equipment before F AS 143:
Lands and Leases
Development Costs
Equipment and Facilities
Total Propert Plant and Equipment (Cost) . . . . .
Less Depreciation and Amortization
Total Propert Plant and Equipment (Net) . . . . . .
FAS 143 Propert Plant and Equipment (Net). . .
Grand Total Propert Plant and Equipment (Net)
Acquired GE Royalty
Reclamation Receivable from Buyers
Restrcted Funds - Black Lung
Total Assets. . . . . . . . . . . . . . . . . .. . . . . . . . . . . .
Liabilties and Members' Equity:
Curent Liabilities:
Accounts Payable
Accrued Royalties
Accrued Payroll Expenses
Accrued Production Taxes
Deferred Reclamation Revenue
Curent Portion Long-Term Debt
Total Curent Liabilities. . . . . . . . . . . . . . . . . . . .
Long-Ter Debt
Asset Retirement Liability
Long-Term Black Lung Liability
Total Liabilities. . . . . . . . . . . . . . . . . . . . . . . . . .
Members' Equity
Paid in Capital (i 1/1/98
Patronage Equity - Prior Year
Non-Patronage Equity - Pror Year
Patronage Equity - Current Year
Non-Patronage Equity - Current Year
Total Members' Equity. . . . . . . . . . . . . . . . . . . . . .
Total Liabilities and Members' Equity. . . . . . . . .
$ 4,154,815
5,094,171
4,244,472
475,507
$ 13,968,965
$ 9,531,921
2,834,815
79,814,423
$ 92,l81,159
(76,788,786)
$ 15,392,373
6,162,291
$ 21,554,664
9,545,455
8,841,054
528,323
$ 54,438,461
$1,367,316
415,850
2,495,563
1,314,746
43,764
4,570,479
$10,207,718
3,095,763
15,395,032
261,993
$28,960,506
$20,324,925
4,766,891
208,419
87,714
90,006
$25,477,955
$54,438,461
TRAPPER MINING INC
CONSOLIDATED NET INCOME
AS OF: DECEMBER 31, 2007
NET INCOME
FOR THE MONTH
NET INCOME
YEAR TO DATE
NET INCOME (LOSS) AFTER TAX
(27,181.00)
(27,181.00)
$ 274,067.64
188,980.89
15,920.03
$204,900.92
(27,181.00)
(27,181.00)
177,719.92
TRAPPER MINING $ 301,248.64
WILLIAMS FORK MINING
NET INCOME (LOSS) BEFORE TAX $ 301,248.64
CURRENT TAX PROVISION
TOTAL TAX PROVISION
i:¡il~l¡~il~¡ii~~il~~i~~~~Ei:~¡:¡¡iMj¡iil¡¡~m¡¡~ii~~~¡¡¡¡il¡¡¡¡¡il~¡~i~ËtlIDl¡ll1mfi~I¡¡iii~i.ir~~~ll~il¡IIjl~aEiini¡jlfnlt¡liffi¡llllii~.i~*~fift~ii~~.
SALT RIVER
TRI-STATE
PACIFICORP
PLATTE RIVER
32.10%
26.57%
21.40%
19.93%
2,980.98
2,467.43
1,987.31
1,850.81
28,891.91
23,914.58
19,261.27
17,938.19
TOTAL NONPATRONAGE INCOME (LOSS)9,286.53 90,005.95
SALT RIVER
TRI-STATE
PACIFICORP
PLATTE RIVER
32.10%
26.57%
21.40%
19.93%
84,994.74
70,352.34
56,663.16
52,770.87
28,156.19
23,305.60
18,770.79
17,481.39
TOTAL PATRONAGE INCOME (LOSS)264,781.11 87,713.97
TOTAL INCOME (LOSS)274,067.64 177,719.92
TRAPPER MINING INC
CONSOLIDATED PATRONAGE & NONPATRONAGE INCOME ALLOCATION
DECEMBER 31, 2007
NET INCOME $
FOR THE MONTH
NET INCOME
YEAR TO DATE
TRAPPER PATRONAGE INCOME
TRAPPER NONPATRON INCOME
264,781.11
9,286.53
TOTAL TRAPPER INCOME
WFMC NONPATRONAGE INCOME
274,067.64
TOTAL CONSOLIDATED INCOME 274,067.64
SALT RIVER 32.10%84,994.74 28,156.19
TRI-STATE 26.57%70,352.34 23,305.60
PACIFICORP 21.40%56,663.16 18,770.79
PLATTE RIVER 19.93%52,770.87 17,481.39
TOTAL TRAPPER PATRONAGE 264,781.11 87,713.97
SALT RIVER 32.10%2,980.98 23,781.58
TRI-STATE 26.57%2,467.43 19,684.63
PACIFICORP 21.40%1,987.31 15,854.38
PLATTE RIVER 19.93%1,850.81 14,765.33
TOTAL TRAPPER NONPATRON 9,286.53 74,085.92
TOTAL TRAPPER INCOME 274,067.64 161,799.89
SALT RIVER 32.10%5,110.33
TRI-STATE 26.57%4,229.95
PACIFICORP 21.40%3,406.89
PLATTE RIVER 19.93%3,172.86
TOTAL WFMC NONPATRONAGE 15,920.03
III. Loans
The following information on loans to and from affiiates of PacifCorp includes the
following:
1. The month-end amounts outstanding.
2. The highest amount outstanding during the year, separately for short-term and
long-term loans.
3. A description of the terms and conditions, including basis for interest rates.
4. The total amount of interest charged or credited and the weighted-average
interest rate.
Loan Summary
2007
COMBINED NET INTERMOUNTAIN PACIFIC
REQUIREMENTS INTERCOMPANY BALANCES GEOTHERMAL CO.MINERALS, INC.
III. For inter-company loans to or from affliates:
A. The month-end amounts outstanding for
short-tei and long-term loans:
Short-tei loans:
Januai - December (a)(a)(a)
Long-term loans:N/A N/A NlA
B. The highest amount during the year
separately for short-ten and long-term
loan:
Maxmum loan to affliate:
Short-tei loans:
Amount S30.107.622.95 SO S30,107,622.95
Date September 12; 2007 N/A September 12, 2007
Maxmum loan to affliate:
Long-tei loans:
Amount N/A N/A N/A
Date N/A N/A N/A
Maximum loan from affliate:
Short-term loa:
Amount SI.577,578.55 SI,577,578.55 SO
Date Januai 2. 2007 Januai 2, 2007 N/A
Maximum loan frm affliate:
Long-tei loans:
Amount N/A N/A N/A
Date N/A N/A N/A
C. A description of the terms and Pursuant to the Puuant to the Pursuant to the
conditions for loans including the teis and conditions of the terms and conditions of the terms and conditions of the
basis for interest rates:Umbrella Loan Agreement Umbrella Loan Agrement Umbrella Loan Agment
D. The total amount of interest chared or
credited and the weighted averge rate
of interst separtely for short-term
and long-tei loas:
Short-tei loas
Interest paid S42,938.82 $42,938.82 SO.OO
Interst reeived SI.282.783.75 SO.OO SI,282.783.75
(b)(b)(b)
Long-term loans
Interst chared or credited N/A N/A N/A
(a) Refer to the following schedules for the detail of month-end loan amounts outstanding.
(b) Refer to the following schedules for the detail of interest chared or credited and the rates of interst.
Pa
c
i
f
i
C
o
r
p

-

I
n
t
e
r
m
o
u
n
t
a
i
n

G
e
o
t
h
e
r
m
a
l

C
o
m
p
a
n
y
Um
b
r
e
l
l
a

L
o
a
n

A
g
r
e
e
m
e
n
t

T
r
a
n
s
a
c
t
i
o
n
s

S
t
a
t
e
m
e
n
t
In
t
e
r
m
o
u
n
t
a
i
n

G
e
o
t
h
e
r
m
a
l

C
o
m
p
a
n
y

(
"
I
G
C
"
)
20
0
7
Mo
n
t
h
Ne
t

P
r
i
n
c
i
p
a
l
Ad
v
a
n
c
e
d
To

P
a
c
i
f
i
C
o
r
o
Ne
t

P
r
i
n
c
i
p
a
l
Re
p
a
i
d
Bv

P
a
c
i
f
i
C
o
r
p
Pr
i
n
c
i
p
a
l
Ad
v
a
n
c
e
d
To
I
G
C
Pr
i
n
c
i
p
a
l
Re
p
a
i
d
By
I
G
C
Ou
t
s
t
a
n
d
i
n
g
Mo
n
t
h

E
n
d
Ba
l
a
n
c
e
*
In
t
e
r
e
s
t
Ra
t
e
Ra
n
g
e
Ac
c
r
u
e
d
In
t
Ú
e
s
t

P
a
i
d
Bv

P
a
c
i
f
i
C
o
r
p
Ac
c
r
u
e
d
In
t
e
r
e
s
t

R
e
c
e
i
v
e
d
Bv

P
a
c
i
f
i
C
o
r
D
~~
_
u
.
_
.I
a
n
-
0
7
$
7,
6
6
3
.
8
0
$
76
,
3
2
3
.
6
6
$
-
$
-
$
(1
,
5
0
1
,
2
5
4
.
8
9
)
5.
2
9
0
0
%
-
5
.
3
3
0
0
%
$
7,
1
0
0
.
9
8
$
-
Fe
b
-
0
7
$
2,
0
1
8
.
6
3
$
73
,
9
7
8
.
7
5
$
-
$
-
$
(1
,
4
2
9
,
2
9
4
.
7
7
)
5.
3
1
0
0
%
-
5
.
3
2
0
0
%
$
6,
1
1
6
.
4
5
$
-
Ma
r
-
0
7
$
6,
1
1
6
.
4
5
$
12
3
,
7
8
1
.
6
$
-
$
-
$
(1
,
3
1
1
,
6
2
9
.
8
6
)
5.
3
2
0
0
%
$
6,
3
8
6
.
3
5
$
-
Ap
r
-
0
7
$
6,
3
1
6
.
3
5
$
73
,
7
1
7
.
4
9
$
-
$
-
$
(1
,
2
4
4
,
2
2
8
.
7
2
)
5.
3
2
0
0
%
$
5,
6
9
8
.
6
7
$
-
Ma
y
-
0
7
$
5,
6
9
8
.
6
7
$
11
7
,
5
8
0
.
4
6
$
-
$
-
$
(1
,
1
3
2
,
3
4
6
.
9
3
)
5.
3
2
0
0
%
$
5,
5
0
8
.
8
7
$
-
.I
u
n
-
0
7
$
-
$
50
,
7
5
8
.
0
0
$
-
$
-
$
(1
,
0
8
1
,
5
8
8
.
9
3
)
5.
3
1
0
0
%
-
5
.
3
5
0
0
%
$
4,
9
6
2
.
8
5
$
-
.I
u
l
-
0
7
$
-
$
36
9
,
0
3
4
.
3
6
$
-
$
-
$
(7
2
,
5
5
4
.
5
7
)
5.
3
2
4
3
%
-
5
.
4
0
0
0
%
$
4,
6
1
1
.
7
2
$
-
Au
e
.
-
0
7
$
-
$
71
2
,
5
5
4
.
5
7
$
-
$
-
$
-
5.
1
5
8
6
%
-
5
.
9
0
3
7
%
$
2,
5
5
2
.
9
3
$
-
Se
p
-
0
7
$
-
$
-
$
-
$
-
$
-
-
$
-
$
-
Oc
t
-
0
7
$
-
$
-
$
-
$
-
$
-
-
$
-
$
-
No
v
-
0
7
$
-
$
-
$
-
$
-
$
-
-
$
-
$
-
De
c
-
0
7
$
-
$
-
$
-
$
-
$
-
-
$
-
$
-
TO
T
A
L
$
27
,
8
1
3
.
9
0
$
1,5
9
7
,
7
2
8
.
6
5
$
-
$
-
$
42
,
9
3
8
.
8
2
$
.
*O
u
t
s
t
a
n
d
i
n
g

m
o
n
t
h
-
e
n
d

b
a
l
a
n
c
e
s

a
d
v
a
n
c
e
d

t
o

P
a
c
i
f
i
C
o
r
p

a
r
e

s
h
o
w
n

i
n

p
a
r
e
n
t
h
e
s
e
s
.
In
t
e
r
m
o
u
n
t
a
i
n

G
e
o
t
h
e
r
m
a
l

C
o
m
p
a
n
y

w
a
s

m
e
r
g
e
d

w
i
t
h

a
n
d

i
n
t
o

i
t
s

d
i
r
e
c
t

p
a
r
e
n
t
,

P
a
c
i
f
i
C
o
r
p
,

o
n

A
u
g
u
s
t

3
1
,

2
0
0
7
,

w
i
t
h

P
a
c
i
f
i
C
o
r
p

s
u
r
v
i
v
i
n
g
.
Pa
c
i
f
i
C
o
r
p

-

P
a
c
i
f
i
c

M
i
n
e
r
a
l
s
,

I
n
c
.
Um
b
r
e
l
l
a

L
o
a
n

A
g
r
e
e
m
e
n
t

T
r
a
n
s
a
c
t
i
o
n
s

S
t
a
t
e
m
e
n
t
Pa
c
i
f
i
c

M
i
n
e
r
a
l
s
,

I
n
c
.

(
"
P
M
I
"
)
20
0
7
Ne
t

P
r
i
n
c
i
p
a
l
Ad
v
a
n
c
e
d
Ne
t

P
r
i
n
c
i
p
a
l
Re
p
a
i
d
Pr
i
n
c
i
p
a
l
Ad
v
a
n
c
e
d
Pr
i
n
c
i
p
a
l
Re
p
a
i
d
Ou
t
s
t
a
n
d
i
n
g
Mo
n
t
h

E
n
d
In
t
e
r
e
s
t
Ra
t
e
Ac
c
r
u
e
d
In
t
e
r
e
s
t

P
a
i
d
Ac
c
r
u
e
d
In
t
e
r
e
s
t

R
e
c
e
i
v
e
d
Mo
n
t
h
I
0

r
a
c
I
I
L
o
r
p
ßv

r
a
C
I
l
I
\
_
O
r
n
10

n
u
i
Dr

r
i
n
i
Oi
l
i
a
i
l
\
:
c
.
.
.&
'
'
'
1
1
.
1
1
vI

.
&

a
'
-
u
.
.
.
u
.

I
I
.&
I
.

"
'
-
.
.
.
.
.
"
1
.

l
!
Ja
o
-
0
7
$
-
$
-
$
10
,
0
0
0
,
0
0
0
.
0
0
$
5,
1
6
5
,
0
0
0
.
0
0
$
27
,
5
9
1
,
6
2
2
.
9
5
5.
2
9
0
0
%
-
5
.
3
3
0
0
%
$
-
$
11
5
,
8
1
8
.
1
8
Fe
b
-
0
7
$
-
$
-
$
-
$
9,
4
4
7
,
0
0
0
.
0
0
$
18
,
1
4
4
,
6
2
2
.
9
5
5.
3
1
0
0
%
-
5
.
3
2
0
0
%
$
-
$
98
,
4
3
0
.
7
8
Ma
r
-
0
7
$
-
$
-
$
7,
1
0
0
,
0
0
0
.
0
0
$
5,
4
0
6
,
0
0
0
.
0
0
$
19
,
8
3
8
,
6
2
2
.
9
5
5.
3
2
0
0
%
$
-
$
88
,
0
0
2
.
4
5
Ap
r
-
0
7
$
-
$
-
$
8,
3
0
0
,
0
0
0
.
0
0
$
6,
9
3
0
,
0
0
0
.
0
0
$
21
,
2
0
8
,
6
2
2
.
9
5
5.
3
2
0
0
%
$
-
$
92
,
1
8
3
.
5
8
Ma
v
-
0
7
$
-
$
-
$
10
,
2
0
0
,
0
0
0
.
0
0
$
5,
9
8
0
,
0
0
0
.
0
0
$
25
,
4
2
8
,
6
2
2
.
9
5
5.
3
2
0
0
%
$
-
$
11
1
,
0
6
1
.
9
9
Ju
n
-
0
7
$
-
$
-
$
4,
8
0
0
,
0
0
0
.
0
0
$
3,
6
5
0
,
0
0
0
.
0
0
$
26
,
5
7
8
,
6
2
2
.
9
5
5.
3
1
0
0
%
-
5
.
3
5
0
0
%
$
-
$
11
9
,
6
8
9
.
5
6
Ju
l
-
0
7
$
-
$
-
$
2,
2
0
0
,
0
0
0
.
0
0
$
7,
2
4
4
,
0
0
0
.
0
0
$
21
,
5
3
4
,
6
2
2
.
9
5
5.
3
2
4
3
%
-
5
.
4
0
0
0
%
$
-
$
i
1
3
,
7
9
6
.
6
9
Au
g
-
0
7
$
-
$
-
$
6,
8
0
0
,
0
0
0
.
0
0
$
2,
9
2
7
,
0
0
0
.
0
0
$
25
,
4
0
7
,
6
2
2
.
9
5
5.
1
5
8
6
%
-
5
.
9
0
3
7
%
$
-
$
11
0
,
9
7
8
.
1
5
Se
D
-
0
7
$
-
$
-
$
4,
7
0
0
,
0
0
0
.
0
0
$
9,
2
1
7
,
0
0
0
.
0
0
$
20
,
8
9
0
,
6
2
2
.
9
5
4.
8
3
4
0
%
-
5
.
4
7
1
9
%
$
-
$
10
7
,
5
9
4
.
6
5
Oc
t
-
0
7
$
-
$
-
$
13
,
6
0
0
,
0
0
0
.
0
0
$
6,
7
2
0
,
0
0
0
.
0
0
$
27
,
7
7
0
,
6
2
2
.
9
5
5.
0
4
0
3
%
-
5
.
0
9
7
3
%
$
-
$
10
5
,
1
3
0
.
1
5
No
v
-
0
7
$
-
$
-
$
1,
5
0
0
,
0
0
0
.
0
0
$
6,
4
5
6
,
4
0
0
.
0
0
$
22
,
8
1
4
,
2
2
2
.
9
5
4.
8
5
0
0
%
$
-
$
10
2
,
2
0
5
.
9
2
.
De
c
-
0
7
$
-
$
-
$
6,
3
0
0
,
0
0
0
.
0
0
$
3,
2
5
7
,
0
0
0
.
0
0
$
25
,
8
5
7
,
2
2
2
.
9
5
5.
2
5
0
0
%
$
-
$
11
7
,
8
9
1
.
6
5
TO
T
A
L
$
-
$
-
$
75

5
0
0
,
0
0
0
.
0
0
$
72

3
9
9

4
0
0

0
0
$
-
$
1
2
8
2
7
8
3
.
7
5
*O
u
t
s
t
a
n
d
i
n
g

m
o
n
t
h
-
e
n
d

b
a
l
a
n
c
e
s

a
d
v
a
n
c
e
d

t
o

P
a
c
i
f
i
C
o
r
p

a
r
e

s
h
o
w
n

i
n

p
a
r
e
n
t
h
e
s
e
s
.
iv. Debt Guarantees
If the parent guarantees any debt of affiiated interests, identify the entities involved,
the nature of the debt, the original amount, the highest amount during the year ended
December 31, 2007 and the balance as of December 31, 2007.
PacifiCorp does not guarantee the debt of its subsidiaries or any of its affliates.
V. Other Transactions
A description of affiiated interest transactions other than services, loans or debt
guarantees. Such transactions might include, among other things, asset transfers or
equipment leases. State the annual charges or values used for assets and the basis used to
determine pricing.
PacifiCorp and its subsidiaries are part to a tax-sharing arrangement and remit federal and
state income tax payments to their parent company, PPW Holdings LLC, a wholly owned
subsidiary of MidAmerican Energy Holdings Company. At December 31,2007, PPW Holdings
LLC owed PacifiCorp and its subsidiaries $22,530,290.20 under ths arrangement.
At December 31, 2007, Pacific Minerals, Inc. owed PacifiCorp $2,974,009.45 related to
income taxes.
As of June 30, 2007, PacifiCorp owed Intermountain Geotherml Company $976,225.00
related to income taxes.
VI. Employee Transfers
By affiiate and job title, provide the total number of executive, management, and
professional/technicalemployees transferred to and from the utilty. By affiiate,
provide the total number of other employees transferred to and from the utilty.
Report of Employee Transfers to Affiliates
During the Year Ended December 31,2007
Executive, Management, and Professiona1Jechnical Employees
Affiiate Job Title Count
MidAmerican Energy Company
MidAmerican Energy Company
Pilot
President, PacifiCorp Energy
Total 2
Report of Employee Transfers from Affiliates
During the Year Ended December 31, 2007
Executive, Management, and Professional!echnical Employees
Affiiate Job Title Count
CalEnergy Generation-Domestic
CalEnergy Generation-Domestic
Director
Senior Vice President
MidAmerican Energy Company
Kern River Gas Transmission Company
Consultant
Consultant
Total
1
1
1
1
4
VII. Cost Allocations
A description of each intra-company cost allocation procedure and a schedule of cost amounts,
by account, transferred between regulated and non-regulated segments of the company.
PacifiCorp
Cost Allocation Manual
For the Year Ended December 31,2007
Overview!Introduction
Ths section describes the allocation of costs between PacifiCorp and its non-regulated affliates.
On March 31, 2006, PacifiCorp entered into an Intercompany Administrative Services Agreement
("IASA") between MEHC and its subsidiaries. PacifiCorp is an indirect subsidiary of MEHC, a
holding company based in Des Moines, Iowa, owning subsidiaries that are prily engaged in the
energy business. Refer to attached IASA. The IASA covers:
a) services by executive, management, professional, technical and clerical employees;
b) financial services, payroll processing services, employee benefits participation, supply
chain and purchase order processing services, tax and accounting services, contract
negotiation and administration services, risk management services, environmental services
and engineering and technical services;
c) the use of offce facilities, including but not limited to offce space, conference. rooms,
futue, equipment, machinery, supplies, computers and computer software, insurance
policies and other personal propert; and
d) the use of automobiles, airlanes, other vehicles and equipment.
PacifiCorp's Non-Regulated Activities and Affiiates
The following is a list ofPacifiCorp's Non-Regulated Activities:
. During the year ended December 31, 2007, PacifiCorp allocated costs to only one non-
regulated subsidiary: PacifiCorp Environmental Remediation Company ("PERCo"). Refer
to section I.C. for a description of PER Co.
. During the year ended December 31, 2007, PacifiCorp was allocated costs by only one non-
regulated affliate: MEHe. Refer to section i.e. for a description ofMEHC.
For PacifiCorp's affliates and subsidiaries that meet the requirements ofORS 757.015:
. Refer to section I for a list of PacifiCorp's and MEHC's subsidiaries as of December 31,
2007.
. Refer to Exhibit 21. of the Berkshire Hathaway Inc. Form 10-K for a complete list of
subsidiaries of MEHC's parent company, Berkshire Hathaway Inc., as of December 31,
2007.
Allocation Methods
MEHC to subsidiaries
In connection with the March 2006 acquisition of PacifiCorp by MEHC, MEHC commtted to
PacifiCorp's state regulatory commssions to limit the amount of management fees that PacifiCorp
pays to MEHC in any given year to $9,000,000.00.
For the year ended December 31,2007, MEHC invoiced PacifiCorp a total of $15,574,295.68 in
management service fees. Pursuant to the commtment to state regulators MEHC and PacifiCorp
mutually agreed that PacifiCorp's total liability to MEHC for management services provided for the
year ended December 31, 2007, was a total of $9,000,000.00. Refer to the attached IASA schedule
for description of tyes of services provided. These services are based on the following:
. MEHC used six different formulae for allocating $1,700,845.01 of management costs to
PacifiCorp during the year ended December 31, 2007. These formulae are as follows:
o L01: a two factor formula based on the labor and assets of each of MEHC's
subsidiaries. PacifiCorp's allocation percentage during the year ended
December 31,2007 was 42.64%.
o L01 excluding HomeServices of America, Inc.: the same two factor formula as
L01, except excluding the labor and assets of HomeServices of America, Inc.
PacifiCorp's allocation percentage during the year ended December 31,2007 was
46.17%.
o L03: the same two factor formula as LO 1, except excluding the labor and assets of
MEHC's international subsidiaries. PacifiCorp's allocation percentage during the
year ended December 31, 2007 was 51.67%.
o Plant: a formula based on the gross plant asset amounts of each of MEHC's
subsidiaries. PacifiCorp's allocation percentage during the year ended
December 31,2007 was 44.19%.
o LR: a formula to allocate legislative and regulatory costs to each of MEHC's
subsidiaries based on where the legislative and regulatory employees spent their
time. PacifiCorp's allocation percentage during the year ended December 31,2007
was 30% from January through September and 40% from October though
December.
o L05: a two factor formula based on the labor and assets of MEHC's domestic
energy subsidiaries. PacifiCorp's allocation percentage during the year ended
December 31,2007 was 56.87%.
. In addition to the above allocated costs, PacifiCorp was apportioned $7,299,154.99 in costs
specifically identifiable to the management of PacifiCorp by MEHe. These charges were
based on actual labor, benefits, and operational costs incured.
During the year ended December 31,2007, PacifiCorp charged MEHC $1,785,619.77 and charged
MEC $372,169.45, primarily for engineering, regulatory, and financial services. These charges were
based on actual labor, benefits, and operational costs incurred. Please see "Payroll Loadings and
Overheads" below.
PacifiCorp to subsidiaries
Though June 30, 2007 PacifiCorp used two different formulae for allocating $73,516.51 of costs to
PERCo during the year ended December 31, 2007. After June 30, 2007 all costs were assigned on a
fully loaded direct cost basis. These formulae are as follows:
. A formula based on PERCo's number of computer workstations as a percentage of total
PacifiCorp workstations (0.19%) was used to allocate $33,555.18 of informtion
technology expenses to PERCo.
. A formula based upon the weighted average of PER Co's three factors (operating expeses,
number of employees and assets) as a percentage of PacifiCorp's (0.10%) was used to
allocate $39,961.33 of general and admnistrative expenses to PERCo.
Payroll Loadings and Overheads
PacifiCorp includes the following tyes of charges in its labor rates charged to affliates: salaries,
pension, 401 (k), medical benefits, payroll taxes, and other administrative and general overheads.
Service Provider and Administrative Allocations
Refer to the attached IASA schedule for list of services provided by MEHC under the IASA.
Organization Chart
Refer to Section I for the organiation char.
INTCOMPANY ADMNIST mE SERVCES AGREME
BElEN
ttDAMERCA ENERGY HONGS COMPAN
AND
IT SUBSDIES
This Intmpany Administve Serv Agreement rAgrent) is ent int as of Marh 31, 20
by and ben MidAan Eney Hodings Coany (henaf th -Coany" and it dire and
indirec subsidiari (herinafr th .Subsidiar1 (eah a .Par and to th .Par1.
WHEREAS, th Company provide senior mana executve oversght an oth adminisate
serv that provide value to and benefi th Subsidiar as entis in th considald group;
WHEREAS, th Subsidiari hav ac to profeional, tehnical and ot speialze reurc that
th Coany ma wish to utlize from time to time in th proviion of such adminisatve se; and
WHEREAS. th Coany and Subsidiares may desire to utlize the proional, tehnical an oth
. specialized resourcs of certn Subsidiares;
NOW, THEREFORE. in consideraton of th pre and mutal agreement set fo hern. th
Company and Subsidiari agre as folows: .
ARTICLE 1. PROVISION OF ADMINIST me SERVICES
Upon and subj to th term of this Agreent se wil be provide betwn and amng th
Company and it Subsdiar that ar not dire applicable to th producn. distbutn or sale of a
produc or sece available to cusrs of th Coany or it subsidiar (8Adminisve Se1.
For purposes of this Agrement Adminisatve Se shall include, but be Hmi to th folowng:
a) personal serv by executve, managent profeional, tehni an cl eßloye;
b) finanial se, payroll procsing se, emloyee bene parpatn, supply chain and
purchas orde prosing serv, ta and acunting serv, cont negoaton and
adminisaton se, ri maagent se, environmenta se and engineng and
tehnical se;
c) the us of off falit, including but not limi to offce spac, confnc rooms, furnitre,
equipment maine, supplie, comut and comut soar, insuranc poli and ot
penal pro;
d) the use of autmobiles, airplane, oth vehicle and equipme
To obtan specalized expertse or to achieve effnc, the folong sitatns may ar unde th
Agreement whreby Administratve Servce may be provided betwn and amng th Coany and it
Subsidiar:
a) The Company may directy assign or alloat comn co to th Subsidiar.
b) The Copany may prour Administrat Servce frm th Subsidiar fo it own bene
c) Th Company may proure Administatve Se fr th Subsiõaa fo subseuent
allon to som or all Subsdiar conly beneng, or
d) Th Subsidiares may proure Administratve Serv fr eac oth.
ARTICLE 2. DEFINmONS
For purp of this Agreement th te shal be defned as foDos:
(a) "laws- shall men any law, st, ru, regulatn or ordinanc.
(b) .Sta Commions- shal mean any st publi utlit commss or st public ser .
commiion wit jurisdicton ove a ralulatd Par.
(c) .Subsidiar- shall mean currnt and fure dire and indire mari-Own subsdiar of th
Company.
ARTICLE 3. EFFECT DATE
This Agnt sh be ef as of th dat se fo abve; prvide hove, th in th jurdi in
whic reul apva is reuire be th Agnt be ef, th et da sh be as of
th dat of suc apva.
ARTICLE 4. CHARGES AND PAYMENT
(a) CHARGES.
Partes shall chare fo Administrat Serv on th following basi:
(i) Direc Charge: Th Part reivng th benefi of Administve Serv (-Recipient Par wiDbe chard fo th operatng cost incurrd by th Par providing th Adminis Se
C-Providing Par, incuding. but not Umid to, allobl salar an wag, incntve, paid
absenc, payroll taes, payrll additves Qnsurae preiums, hea ca an retirent
benefi and the like), dire non-labo cos, if any, and similar expense. and remburemnt of
out-of-pet third par co and expns.
Qij Se Charge: Cost th are impraal to charge dire but fo whic a cone
relatonship can be reasnab identd. A praccal allocaton me wiD be esblishe by
Providing Par that allo th co of this serv equitbl and consnt to th Recie
Par. Any changes in the methodo will be counic in wrng to raulat
subsidiar at le 180 days befoe th i~lementn of th chage.
Qii) Alns: Cost incurred fo th geneal benef of th entre coorat group fo which dire
charging and servce charge ar no praal. An alloatn methog wi be esblishe
and used consistently from year to yea. Any change to th methdo win be counicat
Page 2
in wring to raregulatd. subsidiar at le 180 day befoe th implentn of th
change.
The charges consti full comensaton to th Prviding Par fo all chage, co and expens
incurred by th Providing Par on behal of th Recipient Part in providing th Adminisat Serces,
unle otrwe speifally agreed to in wrng beeen th Par.
If events or circumsnc arse which, in th opinion of th Pares, rende th co of providing any
Administrat Servce matrially difnt from thse charged unde a sp ra or foula then in
effec th spe ra or foulas shal be equibly adjusd to tae int acunt such event or change
circumsnc.
Providing Pares will btl each and all Recpint Par, as approriat, fo Adminisatve Sece
rendered undé this Agrent in as spec a manne as pracabl To th extnt that dir charging
for serices rendere is not pracabl, th Providing Par ma utlize allocn methodies to asign
charge fo serv rendeed to th Recpient Par, reflve of th drve of such co. Suc
allon methogies may utlize allon bas that include, but ar not limid to: emloyee labo,
employe count, asts, and multfac alatn foulae.
Any cost alloaton methdology fo th assignment of corporat and afliat co wi comply wit th
following principles:
ij For Administrve Seric rende to a ratregulatd subsidiay of th Company or eah
cost cat subje to aIaton to ratgulatd subsidiar by th Coany, th
Company must be abl to demnsat that such serv or co ca is reasnabl fo th
ratregulatd subsidiar fo the perfnnnce of it regulat opns, is no duplicat of
Administatve Serv already being ped win th ratulat subsdiar, and is
renable and prudent
ñ) The Coany and Providing Par wßl have in plac po time reng syst
adquat to support th allocatn and assignment of cost of executve and other relevant
penne to Recpient Par
ii) Pares must maintain recds sufnt to speifally ident cost subj to allo,
parulary wi respec to thr oriin. In additn, th rerds must be adquat suppo
in a manne sufcint to just rever of th cost in ra of raegulat subsidiar.
iv) It is th reponsibilit of raregulatd Recpient Par to this Agrent to enur that co
whch would have ben denie rever in rat had such cost ben dire incurr by th
regulatd operaton are appropriatly idented and segregatd in th bo of the regulatd
operatn.
(b) PAYMENT.
Q) Each Providing Par shall bill th Recpient Par monthly fo all char pursuant to
this Agreement via billngs to th Comany. The Coany, in it capacit as a clarnghous fo
Page 3
intercoany charge witin th Company shall aggregat all charge and bill all Recipient Par in a
single bilL. Fun paymnt to or by th Company fo all Administatve Seice shall be ma by the end of
th calendar mont folloing th inteany chage. Charge shal be suppo by renabl
documentaon, which may be mantned in elecnic fo
(ii) The Pars shall make adjusbms to charge as required to refl th discvery of
errrs or omission or changes in th charges. Th Pares shall conduc a irup pros at le
quary and more frquenty if nece to adus charge based on rencatn of amunt char
and co incurred. It is th intent of th Par that such ~up pro win be conductd using
substantially the sam pro, procdure and methods of reviw as have ben in eff prir to
executon of this Agreement by th Pares.
ARTICLE 5. GENERAL OBUGAnONS: STANDARD OF CARE
Rat-regulat Part wil comply wit all appfica St and Fedeal Law regarding affiat intere
transacons, including timely filing of appricatons and report. The Par agre no tD crosssubsidize
between the ratregulatd and non-ratregulat busine or between any ratregulatd busine,
and shall comply wi any applicble St Cossion Law and orde Subj tD th te . of ths
Agreement th Pares shall pe thir oblgatns hereunder in a coiaHy renab manne.
ARTICLE 6. TAXS
Each Part shall ber all taes, dutes and other simlar charges except taes based upon it gro inc
(and any relatd intees and penales), impos as a result of it recept of Adniniat Sees unde
this ~grement including wiout limitn sales, use, and valueadded taes.
ARTICLE 7. ACCOUNnNG AND AUDmNG
Providing Pares and th Company shaH mantn such boks and records as ar near to suppor th
char fo Administatve Servce, in sufcient detal as ma be necear tD enable th Par tD satsf
applicble regulatry requirements (-Recrds'. All Par:
(a) shall provide acces to th Recds at all reasnable time;
(b) shall maintain the Records in accordanc wi good reord manag prac and wi at
leas th sam degre of completene, acuracy and care as it mantans fo it own recds; and
(e) shall maintan it own acc-ounting rec-ods, separat fr.. tlle othr Pars ar.æuntng reds.
Subje to th proviions of this Agrent Recs supportng intercompany billing shal be avaiable fo
inspen and copying by any qualifed reprenta or agent of eit Par or it afliat, at th
expnse of th inquiring Par. In additn, St Cossn st or agent ma audit th acunting
reord of Providing Par that fo th basis for charge tD ratregulatd subsidiaes, to detene th
reasnablenes of allocaton fa used by the Providing Par to assign cost tD th Recpint Par and
amounts subjec to allocaton or dire charges. Al Pares agre tD coope fuDy wi such audit.
Page 4
ARTICLE 8. BUDGE1NG
In advance of each budget year, Providing Partes shall prepar and deliv to the Recipient Pars, fo
their reviw and approval, a proposed budge fo Adminisve Se to be pe durng that yea.
The approved schedule of budgeted Administatve Serv shall evidenc th bas leve of
.~~-~Adminitratve-servlhschedule-shallbe-updat"at.leastannualy:-h-Paall'prompt'not
th other Par in wrng of any requested matrial change to th budget cost for any servic being
provide.
ARTICLE 9. COOPERAnON WITH OTHERS
Th Par wil us goo fa eff to coopera with each other in all mars reatng to the provisin
and recept of Administatve Sees. Such good fai coeraon will include providing elecnic ac
in th sam manner as provided other vendors and contacrs to systems used in connecn wi
Administatve Se and using corciaJly reasonab eff to obtn al consent, linse,
sublicens or approvals near to pennit eah Par to pe it obligatns. Each Par shall ma
available to th ot Par any informn reuired or reasnably requestd by th ot Par rearding
the perfnnance of any Administve Servce and shall be responsible fo timely providing that infrmn
and for th acuracy and completene of that infnnon; provided, however, th a Par shal no be
liable fo not providing any infn that is subje to a confdentalit obligatn owe by it to a peon or
regulatry body oth than an afliat of it or th ot Par. Eir Par shaJ no be liabl fo any
impairmnt of any Adminis Serv caused by it no reving inf, eit timely or at aD, or by
it recivng inacurat or incomplete infnnatn from the oter Par that is requir or reasnably
requestd rearding that Administratve Serv. Th Par wiJl cope wi eah ot in making such
infonnaton availabl as nede in th event of any and aJl internal or extal audi, utril reulat
procedings, legal actions or disput resoluton. Each Par shall fully cope and codinat wi eah
othr's emloyee and contracrs who may be awarde oth work Th Par shaJ no co or pemi
any ac which wiJl intenere wi the pernnance of or receipt of Administratve Serv by eiter Pars
employee or contrac.
ARTICLE 10. COMPUCE WITH ALL LAWS
Each Par shall be responsible fo 0) it complian wi all laws and government regulatns afng
it busine, including but not limid to, law and governta reulatns govering fel and st
afliat transactins, workers' comenson, heal, safty and seuri, and 00 any use it ma make of
th Administratve Serv to assist it in complying with such laws and govement regulatons.
ARTICLE 11. UMlAnON OF UABIUT
Notwding any other provision of this Agrement and excet fo (a) rights provided under Arcl 12 in
connen wi Third-Par Oaims, (b) dire or acal damages as a reult of a breach of this Agrent
and (c) liabilit causd by a Pars negfigence or willfl minduc no Par no their repee dire,
offcers, employee and agent, will have any liabilit to any ot Par, or th repeve dire,
offce, employees and agents, wheth bas on cont waranty, to st lability, or any oth
th, for any indirec incdenta, consequental, specal damage, and no Par, as a reult of providing a
Servce pursuant to this Agreent shall be liabl to any other Par fo mo than th cost of th
Administratve Service(s) relatd to the claim or damage.
PageS
ARTICLE 12. INDEMNIFICATIN
Each of th Par win indemnif,.defend, and hold har each ot Par, me of it Bod of
Dire, off, employee and agents against and fr any third-par claims reultng fr any
negligenc or willful miscnduct of a Parts employe, agent, repreentave or subcnt of any
tier, thir employee, agent or representave in th perfnc or nonpe of it obligatns
under this Agreement or in any way relatd to. this Agrement If a ThirdPar clai arng. out of or in
connen with this Agrement reult frm neligenc of multple Part Qncluding th employee
agents, suppliers and subcntrac), eah Par will bear 6abilit wi respec to th Third-Par Claim in
proporton to it own negligence.
ARTICLE 13. DISPUTE RESOLUnON
Th Pares shaH promptly reolv any conflic aring unde this Agrement and such reutn shal be
final. If applicable, adjustmnts to th charges wiD be made as required to refl th discve of er or
omissions in th charges. If th Par ar unab to re any se, pe or bu is or ifth is a ma br of th Agnt 1h ha no be co win nine (90) da, re
of th af Pat wi me pro to revi an re th is in go fc
ARTICLE 14. TERMINAnON FOR CONVNIENCE
A Par may termnate it parcipatn in th Agrent eit wi repec to al, or wi repe to any
one or mo, of the Administatve Seic provided heunder at any time and fr ti 10 time, fo any
reson or no reon, by giving notice of termnatn at leas sixt (60) days in advanc of th etrve dat
of th terminatn to enable th other Par to adust it availabl stang and falit. In th event of any
terminaton wi respect to one or mo, but le than all, Administatve Serv this Agrent shall
continue in fun fo and eff wi respe to any Adminisve Se no tenat hereby. If this
Agrement is termnated in whole or in par th Pars will copera in good fait wi eah othr in al
reasonable repec in order to eff an effnt trnsn and to minimze th distin to th busine
of all Par, including th assignment or trans of th nght and obligatons unde any contac.
Transitnal asistanc servic shall incude oranizing and delivenng recds and doument necesar
to allow continuatn of the Administatve Serv, including delivenng such maals in elenic fo
and versions as reasnably requestd by th Par.
ARTICLE 15. CONRDENT INFORM11ONDISCOSURE
To the fulle extnt allowed by law, th provision of any Administratve Serv or reimbursemnt fo any
Administat Serv provided pursuan to this Agrent shall no opera 10 impair or waive any
privilee availabl to ei Par in connen wi th Administatve Se, it provi or
reimbursement fo the Administrve Se.
Al Pares will mantn in confdenc Confidental Inforon provide to each oth in connen wi th
Agrement and will use th Confintial Infnnon sol fo th purp of cang out it obligatons
under this Agreent The te Contal inf me any or or wr inf Oncudng
wiut irr, COul prorc, co I' or ins) whh is ma avai 10 th Coany, Is
Page 6
Subsidiar or one of it reprentve, reardl of th mane in whh such inf is furnishe
Confdentallnfn also incude th fong:
a All Informaton regarding the Adminisatve Serv, including, but not limi to, pnc, cost,
~--thds-otopefatttnd.softishal-b-mintine.irteodeAG;--. ~~~-------
b. Systms used to pe th Adminisatve Serv provided heunde are confdential and
propri to th Company, it Subsidiar or third part. Both Par shall trat th sys and all
relatd produre and doumentaon as confdential and proprieta to th Coany, it Subsidiares or
it third par vend.
c. All systems, produres and relatd marial provided to eiter Par are fo it intrnal us
only and only as relatd to th Administratve Se or any of th undeJ1ng sysms used to provide
th Administratve Servic.
Nong anytng in th Ar 15 to th co, th te .Confallnf. do no incud
any inf which (i at th time of diur is ge~ avlab to and kn by th publ (ot th as
a reul of an unp di ma dire or inre by a Pci), (i wa avab to a Pa' on a no
confde ba li anth sour (provi th such so is no or wa no bound by a codent
ag wi a Pai or had any ot dul of contåi to a Pci), or (i ha be indndn1
acquire or deve wiut viatng any of th oblal und th Agnt
Th Par shall us god fa ef at th tenat or exir of th Ag or any sp Exbi
here, to ensure that al us ac and pas ar ca.
All Confidential Informatn supplied or developed by a Part shall be and ren th sole and exclusive
propert of the Par who supplie or developed it
ARTICLE 16. PERMID DISCLOSURE
Notanding provisions of this Agrement to the contar, each Par ma discose Confidental
Infon (i) to th exnt required by a St Convion, a court of cont jursdicn or oth
govenment autori or otherwe as reuired by la, including wiout limin dissure obligatns
imposed under the federa securis laws, provided that such Par has given th ot Par pri no
of such requirement when legally permssible to perm th oth Part to tae such leal ac to prevent
th disclure as it de reasnabl, appropriat or nesa, or Oil on a -neto bas unde
an obligation of confidentialit to it consultnt, legat counsel, afiat, accountant, baks and oth
financing sourc and thir advirs
ARTICLE 17. SUBCONTRCTORS
To th extnt provided herein, th Pares shall be fully resnsible fo th ad or omissns of any
subcntrac of any tier and of atl persons employed by suc subcontracrs and shatl mantan complete
Page 7
control over all such subcontactors. It being understd and agreed that no anyting contaned herein
shall be deemed to creat any contacal relatn between th subcontrac of any tier and th Par.
ARTICLE 18. NONWAIR
..~rhe-aillJre'.of-a-rt4e~insist~upen-o~nf~et1'erfaneef-anyeH-t~6fÏStirent.or to
exercise any rights herein shall not be constd as a waiver or relinquishment to any extnt of it right to
enforce such tenn or right on any fure ocasio.
ARTICLE 19. SEVERABIUlY
Any proviion of this Agreement prohibitd or rendered unenfoable by operatn of law shal be
ineffve only to th extnt of such prohibin or unenfobilit wiut invaldatng th remaining
provisions of this Agreent
ARTICLE 20. ENTIRE AGREEMENTIDOCUMENTS INCORPORATED BY REFERENCE
All undestndings, representans, warant, agreement and any refencd athment, if any,
exisng betwen th Par regarding th subj ma heeo ar merged int th Agreent which
fully and completely express th agreement of th Parts wi respect to th subj mat her.
ARTICLE 21. OTHER AGREEMENTS
This Agreement doe not address or govern the Par' relatnship invoving: (a) th ta alloatn
agreement no (b) any othr relatnships not speifally identifid herin. Al such relatnships not
addressed or governed by this Agreement will be governd and cont by a separat agrement or
tanf specifcally addressing and governing those relatonships or by applicable Laws or orders.
Page 8
This Agreement has ben duly executed on behal of th Pares as folows:
MlDAMERCA ENERGY HONGS COMPANY=B:~s
Patrick J. Goodman
T~: Sr. Vice President &
Chief Financial Officer
-S'.CC"--
PPHOLDlNGS~ :,
Bye§4
Brian K. Hankel
T~: Vice President & Treasurer
CE ELECl UK FUNDING COMPAN
By fJ~
Patrick J. Goodman
Tit: Director
Thomas B. pecketer
Tit: Vice President & Controller
.~
Brian K. Hankel
Tde: Vice President & Treasurer
KR HONG, LLCBy~
Patrick J. Goodman
Tde: Vice President & TreasurerCA~s.1N
By: ~
Brian K. Hankel
T~e: Vice President & Treasurer
CE CASECNA WATER AND ENERGY COMPANY,=~~
Brian K. Hankel
Tit: Vice President & Treasurer
Page 9