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&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;NOTE&amp;nbsp;2:&amp;nbsp;BUSINESS COMBINATIONS AND DISPOSALS&lt;/font&gt;&lt;/b&gt; &lt;/div&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;We periodically acquire the businesses of franchisees and account for the transaction as a business combination. We also periodically sell company-owned offices to franchisees and record a gain if the sale qualifies as a divestiture for accounting purposes and upon determination that collection of the sales proceeds is reasonably assured. Gains are reported in operating income because the transactions are considered a recurring part of our business, and are included as a reduction of selling, general and administrative expenses in our consolidated income statements. During fiscal years 2010 and 2009, we sold certain offices to existing franchisees for cash proceeds of $65.7&amp;nbsp;million and $16.9&amp;nbsp;million, respectively, and recorded gains on these sales of $49.0&amp;nbsp;million and $14.9&amp;nbsp;million, respectively. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Effective November&amp;nbsp;3, 2008, we acquired the assets and franchise rights of our last major independent franchise operator for an aggregate purchase price of $279.2&amp;nbsp;million. Goodwill recognized on this transaction is included in the Tax Services segment and is deductible for tax purposes. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;During fiscal years 2010, 2009 and 2008, we made other acquisitions, which were accounted for as purchases with cash payments totaling $10.3&amp;nbsp;million, $12.6&amp;nbsp;million and $21.4&amp;nbsp;million, respectively. Operating results of the acquired businesses, which are not material, are included in the consolidated income statements since the date of acquisition. During fiscal years 2010, 2009 and 2008 we also paid $0.2&amp;nbsp;million, $1.9&amp;nbsp;million and $3.6&amp;nbsp;million, respectively, for contingent payments on prior acquisitions. &lt;/div&gt;&lt;/div&gt; &lt;/div&gt;</hrb:BusinessCombinationsAndDisposalsTextBlock>
  <hrb:InterestPaidOnDeposits contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">44501000</hrb:InterestPaidOnDeposits>
  <hrb:InterestPaidOnDeposits contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">14004000</hrb:InterestPaidOnDeposits>
  <hrb:InterestPaidOnDeposits contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">10156000</hrb:InterestPaidOnDeposits>
  <hrb:NonvestedShares contextRef="Duration_5_1_2007_To_4_30_20082" unitRef="Unit1" decimals="-3">963000</hrb:NonvestedShares>
  <hrb:NonvestedShares contextRef="Duration_5_1_2008_To_4_30_20092" unitRef="Unit1" decimals="-3">1015000</hrb:NonvestedShares>
  <hrb:NonvestedShares contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit1" decimals="-3">677000</hrb:NonvestedShares>
  <hrb:NonvestedShares xsi:nil="true" contextRef="Duration_5_1_2009_To_4_30_20102" unitRef="Unit1" />
  <hrb:NonvestedShares contextRef="Duration_5_1_2009_To_4_30_20103" unitRef="Unit1" decimals="-3">677000</hrb:NonvestedShares>
  <hrb:NonvestedSharesValue contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">-1710000</hrb:NonvestedSharesValue>
  <hrb:NonvestedSharesValue contextRef="Duration_5_1_2007_To_4_30_20083" unitRef="Unit12" decimals="-3">-20097000</hrb:NonvestedSharesValue>
  <hrb:NonvestedSharesValue contextRef="Duration_5_1_2007_To_4_30_20082" unitRef="Unit12" decimals="-3">18387000</hrb:NonvestedSharesValue>
  <hrb:NonvestedSharesValue contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">-990000</hrb:NonvestedSharesValue>
  <hrb:NonvestedSharesValue contextRef="Duration_5_1_2008_To_4_30_20093" unitRef="Unit12" decimals="-3">-20392000</hrb:NonvestedSharesValue>
  <hrb:NonvestedSharesValue contextRef="Duration_5_1_2008_To_4_30_20092" unitRef="Unit12" decimals="-3">19402000</hrb:NonvestedSharesValue>
  <hrb:NonvestedSharesValue contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">-1227000</hrb:NonvestedSharesValue>
  <hrb:NonvestedSharesValue contextRef="Duration_5_1_2009_To_4_30_20104" unitRef="Unit12" decimals="-3">-13806000</hrb:NonvestedSharesValue>
  <hrb:NonvestedSharesValue xsi:nil="true" contextRef="Duration_5_1_2009_To_4_30_20102" unitRef="Unit12" />
  <hrb:NonvestedSharesValue contextRef="Duration_5_1_2009_To_4_30_201032" unitRef="Unit12" decimals="-3">-300000</hrb:NonvestedSharesValue>
  <hrb:NonvestedSharesValue contextRef="Duration_5_1_2009_To_4_30_20103" unitRef="Unit12" decimals="-3">12879000</hrb:NonvestedSharesValue>
  <hrb:OtherNoncurrentAssetsAndLiabilitiesTextBlock contextRef="Duration_5_1_2009_To_4_30_2010">&lt;div&gt; &lt;div&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;NOTE&amp;nbsp;11: OTHER NONCURRENT ASSETS AND LIABILITIES&lt;/font&gt;&lt;/b&gt; &lt;/div&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;We have deferred compensation plans that permit certain employees to defer portions of their compensation and accrue income on the deferred amounts. Included in other noncurrent liabilities is $135.5&amp;nbsp;million and $112.6&amp;nbsp;million at April&amp;nbsp;30, 2010 and 2009, respectively, reflecting our obligation under these plans. We may purchase whole-life insurance contracts on certain employee participants to recover distributions made or to be made under the plans. The cash surrender value of the policies and other assets held by the Deferred Compensation Trust is recorded in other noncurrent assets and totaled $112.4&amp;nbsp;million and $104.0&amp;nbsp;million at April&amp;nbsp;30, 2010 and 2009, respectively. These assets are restricted, as they are only available to fund the related liability. &lt;/div&gt;&lt;/div&gt; &lt;/div&gt;</hrb:OtherNoncurrentAssetsAndLiabilitiesTextBlock>
  <hrb:PrepaidExpensesAndOtherCurrentAssets contextRef="As_Of_4_30_2009" unitRef="Unit12" decimals="-3">351947000</hrb:PrepaidExpensesAndOtherCurrentAssets>
  <hrb:PrepaidExpensesAndOtherCurrentAssets contextRef="As_Of_4_30_2010" unitRef="Unit12" decimals="-3">292655000</hrb:PrepaidExpensesAndOtherCurrentAssets>
  <hrb:ProceedsFromCommonStockIssuanceNetOfExpensesShares contextRef="Duration_5_1_2008_To_4_30_20094" unitRef="Unit1" decimals="-3">8286000</hrb:ProceedsFromCommonStockIssuanceNetOfExpensesShares>
  <hrb:ProvisionForBadDebtsAndLoanLosses contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">174813000</hrb:ProvisionForBadDebtsAndLoanLosses>
  <hrb:ProvisionForBadDebtsAndLoanLosses contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">181829000</hrb:ProvisionForBadDebtsAndLoanLosses>
  <hrb:ProvisionForBadDebtsAndLoanLosses contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">161296000</hrb:ProvisionForBadDebtsAndLoanLosses>
  <us-gaap:AccountsReceivableNetCurrent contextRef="As_Of_4_30_2009" unitRef="Unit12" decimals="-3">512814000</us-gaap:AccountsReceivableNetCurrent>
  <us-gaap:AccountsReceivableNetCurrent contextRef="As_Of_4_30_2010" unitRef="Unit12" decimals="-3">517986000</us-gaap:AccountsReceivableNetCurrent>
  <us-gaap:AccruedIncomeTaxesCurrent contextRef="As_Of_4_30_2009" unitRef="Unit12" decimals="-3">543967000</us-gaap:AccruedIncomeTaxesCurrent>
  <us-gaap:AccruedIncomeTaxesCurrent contextRef="As_Of_4_30_2010" unitRef="Unit12" decimals="-3">459175000</us-gaap:AccruedIncomeTaxesCurrent>
  <us-gaap:AccruedLiabilitiesCurrent contextRef="As_Of_4_30_2009" unitRef="Unit12" decimals="-3">705945000</us-gaap:AccruedLiabilitiesCurrent>
  <us-gaap:AccruedLiabilitiesCurrent contextRef="As_Of_4_30_2010" unitRef="Unit12" decimals="-3">756577000</us-gaap:AccruedLiabilitiesCurrent>
  <us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="As_Of_4_30_2009" unitRef="Unit12" decimals="-3">625075000</us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>
  <us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="As_Of_4_30_2010" unitRef="Unit12" decimals="-3">657008000</us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>
  <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="As_Of_4_30_2009" unitRef="Unit12" decimals="-3">-11639000</us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
  <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="As_Of_4_30_2010" unitRef="Unit12" decimals="-3">1678000</us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
  <us-gaap:AdditionalPaidInCapitalCommonStock contextRef="As_Of_4_30_2009" unitRef="Unit12" decimals="-3">836477000</us-gaap:AdditionalPaidInCapitalCommonStock>
  <us-gaap:AdditionalPaidInCapitalCommonStock contextRef="As_Of_4_30_2010" unitRef="Unit12" decimals="-3">832604000</us-gaap:AdditionalPaidInCapitalCommonStock>
  <us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">-63389000</us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther>
  <us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">145196000</us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther>
  <us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">-89756000</us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther>
  <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">50410000</us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue>
  <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="Duration_5_1_2007_To_4_30_20083" unitRef="Unit12" decimals="-3">50410000</us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue>
  <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">32600000</us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue>
  <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="Duration_5_1_2008_To_4_30_20093" unitRef="Unit12" decimals="-3">32600000</us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue>
  <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">29369000</us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue>
  <us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="Duration_5_1_2009_To_4_30_20104" unitRef="Unit12" decimals="-3">29369000</us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue>
  <us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent contextRef="As_Of_4_30_2009" unitRef="Unit12" decimals="-3">128541000</us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>
  <us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent contextRef="As_Of_4_30_2010" unitRef="Unit12" decimals="-3">112475000</us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>
  <us-gaap:Assets contextRef="As_Of_4_30_2009" unitRef="Unit12" decimals="-3">5359722000</us-gaap:Assets>
  <us-gaap:Assets contextRef="As_Of_4_30_2010" unitRef="Unit12" decimals="-3">5234318000</us-gaap:Assets>
  <us-gaap:AssetsCurrent contextRef="As_Of_4_30_2009" unitRef="Unit12" decimals="-3">2571080000</us-gaap:AssetsCurrent>
  <us-gaap:AssetsCurrent contextRef="As_Of_4_30_2010" unitRef="Unit12" decimals="-3">2649036000</us-gaap:AssetsCurrent>
  <us-gaap:AvailableForSaleSecuritiesTextBlock contextRef="Duration_5_1_2009_To_4_30_2010">&lt;div&gt; &lt;div&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;NOTE&amp;nbsp;4: MARKETABLE SECURITIES &lt;font style="white-space: nowrap;" class="_mt"&gt;AVAILABLE-FOR-SALE&lt;/font&gt;&lt;/font&gt;&lt;/b&gt; &lt;/div&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;The amortized cost and fair value of securities classified as &lt;font style="white-space: nowrap;" class="_mt"&gt;available-for-sale&lt;/font&gt; held at April&amp;nbsp;30, 2010 and 2009 are summarized below: &lt;/div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="36%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="4%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="4%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 6pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="32" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;(in 000s) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="36" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 2pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="left"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;As of April 30, &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="14" align="center"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2010&lt;/font&gt;&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="14" align="center"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2009 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="36" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 2pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Gross&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Gross&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Gross&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Gross&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Amortized&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Unrealized&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Unrealized&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Fair&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Amortized&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Unrealized&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Unrealized&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Fair&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Cost &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Gains &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Losses&lt;sup style="font-size: 85%; vertical-align: top;"&gt;(1)&lt;/sup&gt; &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Value &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Cost &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Gains &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Losses&lt;sup style="font-size: 85%; vertical-align: top;"&gt;(1)&lt;/sup&gt; &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Value &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="36" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 2pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 3pt; font-size: 1pt;"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Mortgage-backed securities &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;23,026&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;39&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(49&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;23,016&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;27,466 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;25 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(698 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;26,793 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Municipal bonds &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;8,442&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;459&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;8,901&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;9,560 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;491 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(4 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;10,047 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Trust preferred security &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;1,854&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(1,823&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;31&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;3,454 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(3,162 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;292 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="35"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;33,322&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;498&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;(1,872&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;31,948&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;40,480 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;516 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;(3,864 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;37,132 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="35"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt; &lt;/div&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 99%; margin-left: 0%; font-size: 3pt; align: left;"&gt; &lt;/div&gt;
&lt;table border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr&gt;&lt;td width="1%"&gt; &lt;/td&gt;
&lt;td width="99%"&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" valign="top"&gt;&lt;td&gt;&lt;sup style="font-size: 85%; vertical-align: top;"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;(1)&lt;/font&gt;&lt;/sup&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;&amp;nbsp; &lt;/font&gt;&lt;/td&gt;
&lt;td align="left"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;At April&amp;nbsp;30, 2010, investments with a cost of $15.7&amp;nbsp;million and gross unrealized losses of $1.9&amp;nbsp;million had been in continuous loss position for more than twelve months. At April&amp;nbsp;30, 2009, investments with a cost of $30.3&amp;nbsp;million and gross unrealized losses of $3.9&amp;nbsp;million had been in continuous loss position for more than twelve months. &lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="margin-top: 3pt; font-size: 1pt;"&gt;&amp;nbsp;&lt;/div&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 99%; margin-left: 0%; font-size: 3pt; align: left;"&gt; &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Proceeds from the sales of AFS securities were $2.1&amp;nbsp;million, $8.3&amp;nbsp;million and $13.9&amp;nbsp;million during fiscal years 2010, 2009 and 2008, respectively. We recorded no gross realized gains or losses on those sales during fiscal year 2010. Gross realized gains on those sales during fiscal years 2009 and 2008 were $0.7&amp;nbsp;million and $0.4&amp;nbsp;million, respectively; gross realized losses were $1.3&amp;nbsp;million and $0.1&amp;nbsp;million, respectively. During fiscal years 2010, 2009 and 2008, we recorded &lt;font style="white-space: nowrap;" class="_mt"&gt;other-than-temporary&lt;/font&gt; impairments of AFS securities totaling $1.6&amp;nbsp;million, $1.5&amp;nbsp;million and $0.4&amp;nbsp;million, respectively, as a result of an assessment that it was probable we would not collect all amounts due or an assessment that we would not be able to hold the investments until potential recovery of market value. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Contractual maturities of AFS debt securities at April&amp;nbsp;30, 2010, occur at varying dates over the next two to 27&amp;nbsp;years, and are set forth in the table below. &lt;/div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="73%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="10%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 6pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="8" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;(in 000s) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="12" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 2pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Cost Basis &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Fair Value &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="12" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 3pt; font-size: 1pt;"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Maturing in: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Two to five years &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;4,091&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;4,311&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Five to ten years &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;4,351&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;4,590&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Beyond &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;24,880&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;23,047&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="11"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;33,322&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;31,948&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="11"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt; &lt;/div&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 99%; margin-left: 0%; font-size: 3pt; align: left;"&gt; &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;HRB Bank is required to maintain a restricted investment in FHLB stock for borrowing availability. The cost of this investment, $6.0&amp;nbsp;million, represents its redemption value, as these investments do not have a ready market.&lt;/div&gt;&lt;/div&gt; &lt;/div&gt;</us-gaap:AvailableForSaleSecuritiesTextBlock>
  <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="As_Of_4_30_2007" unitRef="Unit12" decimals="-3">816917000</us-gaap:CashAndCashEquivalentsAtCarryingValue>
  <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="As_Of_4_30_2008" unitRef="Unit12" decimals="-3">664897000</us-gaap:CashAndCashEquivalentsAtCarryingValue>
  <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="As_Of_4_30_2009" unitRef="Unit12" decimals="-3">1654663000</us-gaap:CashAndCashEquivalentsAtCarryingValue>
  <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="As_Of_4_30_2010" unitRef="Unit12" decimals="-3">1804045000</us-gaap:CashAndCashEquivalentsAtCarryingValue>
  <us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">-152020000</us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease>
  <us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">989766000</us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease>
  <us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">149382000</us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease>
  <us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">-64439000</us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations>
  <us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">4783000</us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations>
  <us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">1044990000</us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations>
  <us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">255066000</us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations>
  <us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">213045000</us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations>
  <us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">97578000</us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations>
  <us-gaap:CommitmentsAndContingenciesDisclosureTextBlock contextRef="Duration_5_1_2009_To_4_30_2010">&lt;div&gt; &lt;div&gt;
&lt;div&gt;
&lt;table border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 10pt;" valign="top"&gt;&lt;td&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;NOTE&amp;nbsp;16:&amp;nbsp;COMMITMENTS AND CONTINGENCIES&lt;/font&gt;&lt;/b&gt;&lt;/td&gt;
&lt;td align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;We offer guarantees under our POM program to tax clients whereby we will assume the cost of additional tax assessments, up to a cumulative per client limit of $5,000, attributable to tax return preparation error for which we are responsible. We defer all revenues and direct costs associated with these guarantees, recognizing these amounts over the term of the guarantee based on historical and actual payment of claims. The related current asset is included in prepaid expenses and other current assets. The related liability is included in accounts payable, accrued expenses and other current liabilities in the consolidated balance sheets. The related noncurrent asset and liability are included in other assets and other noncurrent liabilities, respectively, in the consolidated balance sheets. A loss on these POM guarantees would be recognized if the sum of expected costs for services exceeded unearned revenue. The changes in the deferred revenue liability for fiscal years 2010 and 2009 are as follows: &lt;/div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="71%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="10%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="8" align="right"&gt;&lt;font style="font-family: Arial, Helvetica; font-size: 6pt;" class="_mt"&gt;(in 000s) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="12" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 2pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="left"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Year Ended April 30, &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2010&lt;/font&gt;&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2009 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="12" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 3pt; font-size: 1pt;"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Balance, beginning of the year &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;146,807&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;140,583 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Amounts deferred for new guarantees issued &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;74,889&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;84,429 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Revenue recognized on previous deferrals &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(80,154&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(78,205 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="11"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Balance, end of the year &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;141,542&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;146,807 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="11"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;br /&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="13"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt; &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;During fiscal year 2009, we entered into an agreement to purchase $45.8&amp;nbsp;million in media advertising between July&amp;nbsp;1, 2009 and June&amp;nbsp;30, 2013. At April&amp;nbsp;30, 2010, our remaining obligation totaled $26.5&amp;nbsp;million. We expect to make payments totaling $13.3&amp;nbsp;million during fiscal years 2011 and 2012. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;We have various contingent purchase price obligations in connection with prior acquisitions. In many cases, contingent payments to be made in connection with these acquisitions are not subject to a stated limit. We estimate the potential payments (undiscounted) total $20.7&amp;nbsp;million as of April&amp;nbsp;30, 2010. Our estimate is based on current financial conditions. Should actual results differ materially from our assumptions, the potential payments will differ from the above estimate. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;We have contractual commitments to fund certain franchises requesting Franchise Equity Lines of Credit (FELCs). Our total obligation under these lines of credit was $82.4&amp;nbsp;million at April&amp;nbsp;30, 2010, and net of amounts drawn and outstanding, our remaining commitment to fund totaled $36.8&amp;nbsp;million. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;We are self-insured for certain risks, including, workers' compensation, property and casualty, professional liability and claims related to our POM program. These programs maintain various self-insured retentions. In all but POM, commercial insurance is purchased in excess of the self-insured retentions. We accrue estimated losses for self-insured retentions using actuarial models and assumptions based on historical loss experience. The nature of our business may subject us to error and omissions, casualty and professional liability lawsuits. To the extent that we are subject to claims exceeding our insurance coverage, such suits could have a material adverse effect on our financial position, results of operations or liquidity. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;We issued three standby letters of credit to servicers paying claims related to our POM, errors and omissions, and property and casualty insurance policies. These letters of credit are for amounts not to exceed $6.7&amp;nbsp;million in the aggregate. At April&amp;nbsp;30, 2010, there were no balances outstanding on these letters of credit. &lt;/div&gt;&lt;/div&gt;
&lt;div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Our self-insured health benefits plan provides medical benefits to employees electing coverage under the plan. We maintain a reserve for incurred but not reported medical claims and claim development. The reserve is an estimate based on historical experience and other assumptions, some of which are subjective. We adjust our self-insured medical benefits reserve as our loss experience changes due to medical inflation, changes in the number of plan participants and an aging employee base. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;During fiscal year 2006, we entered into a transaction with the City of Kansas City, Missouri, to provide us with sales and property tax savings on the furniture, fixtures and equipment for our corporate headquarters facility. Under the transaction, the City purchased equipment by issuing $31.0&amp;nbsp;million in Industrial Revenue Bonds due in December 2015, and leased the furniture, fixtures and equipment to us for an identical term under a capital lease. The City's bonds were purchased by us. Because the City has assigned the lease to the bond trustee for our benefit as the sole bondholder, we, in effect, control enforcement of the lease against ourselves. As a result of the capital lease treatment, the furniture, fixtures and equipment will remain a component of property, plant and equipment in our consolidated balance sheets. As a result of the legal right of offset, the capital lease obligation and the corresponding bond investments have been eliminated in consolidation. The transaction provides us with property tax exemptions for the leased furniture, fixtures and equipment. As of April&amp;nbsp;30, 2010, we have purchased $31.0&amp;nbsp;million in bonds in connection with this arrangement. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Substantially all of the operations of our subsidiaries are conducted in leased premises. Most of the operating leases are for periods ranging from three years to five years, with renewal options and provide for fixed monthly rentals. Future minimum operating lease commitments of our continuing operations at April&amp;nbsp;30, 2010, are as follows: &lt;/div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="89%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 6pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;(in 000s) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="8" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 3pt; font-size: 1pt;"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;2011 &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;246,061&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;2012 &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;196,343&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;2013 &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;135,776&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;2014 &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;87,138&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;2015 &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;57,140&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;2016 and beyond &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;68,748&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="7"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;791,206&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="7"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;br /&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="9"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt; &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Rent expense of our continuing operations for fiscal years 2010, 2009 and 2008 totaled $289.6&amp;nbsp;million, $308.1&amp;nbsp;million and $299.6&amp;nbsp;million, respectively. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;In the regular course of business, we are subject to routine examinations by federal, state and local taxing authorities. In management's opinion, the disposition of matters raised by such taxing authorities, if any, would not have a material adverse impact on our consolidated financial statements. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;We routinely enter into contracts that include embedded indemnifications that have characteristics similar to guarantees. Other guarantees and indemnifications of the Company and its subsidiaries include obligations to protect counterparties from losses arising from the following: (1)&amp;nbsp;tax, legal and other risks related to the purchase or disposition of businesses; (2)&amp;nbsp;penalties and interest assessed by federal and state taxing authorities in connection with tax returns prepared for clients; (3)&amp;nbsp;indemnification of our directors and officers; and (4)&amp;nbsp;third-party claims relating to various arrangements in the normal course of business. Typically, there is no stated maximum payment related to these indemnifications, and the terms of the indemnities may vary and in many cases is limited only by the applicable statute of limitations. The likelihood of any claims being asserted against us and the ultimate liability related to any such claims, if any, is difficult to predict. While we cannot provide assurance we will ultimately prevail in the event any such claims are asserted, we believe the fair value of these guarantees and indemnifications is not material as of April&amp;nbsp;30, 2010. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;DISCONTINUED OPERATIONS&lt;/font&gt;&lt;/b&gt;&amp;nbsp;&amp;ndash; SCC maintains recourse with respect to loans previously sold or securitized under indemnification of loss provisions relating to breach of representations and warranties made to purchasers or insurers. As a result, SCC may be required to repurchase loans or otherwise indemnify third-parties for losses. These representations and warranties and corresponding repurchase obligations generally are not subject to stated limits or a stated term and, therefore, may continue. SCC has established a liability related to potential losses under these indemnifications and monitors the adequacy of the repurchase liability on an ongoing basis. To the extent that future claim volumes differ from current estimates, or the value of mortgage loans and residential home prices change, future losses may be different than these estimates and those differences may be significant. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;At April&amp;nbsp;30, 2010 and 2009, our loan repurchase liability totaled $188.2&amp;nbsp;million and $206.6&amp;nbsp;million, respectively. This liability is included in accounts payable, accrued expenses and other current liabilities on our consolidated balance sheets. Actual losses charged against this reserve during fiscal year 2010 totaled $18.4&amp;nbsp;million. &lt;/div&gt;&lt;/div&gt;&lt;/div&gt; &lt;/div&gt;</us-gaap:CommitmentsAndContingenciesDisclosureTextBlock>
  <us-gaap:CommonStockDividendsPerShareCashPaid contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit13" decimals="2">0.56</us-gaap:CommonStockDividendsPerShareCashPaid>
  <us-gaap:CommonStockDividendsPerShareCashPaid contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit13" decimals="2">0.59</us-gaap:CommonStockDividendsPerShareCashPaid>
  <us-gaap:CommonStockDividendsPerShareCashPaid contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit13" decimals="2">0.6</us-gaap:CommonStockDividendsPerShareCashPaid>
  <us-gaap:CommonStockParOrStatedValuePerShare contextRef="As_Of_4_30_2009" unitRef="Unit13" decimals="2">0.01</us-gaap:CommonStockParOrStatedValuePerShare>
  <us-gaap:CommonStockParOrStatedValuePerShare contextRef="As_Of_4_30_2010" unitRef="Unit13" decimals="2">0.01</us-gaap:CommonStockParOrStatedValuePerShare>
  <us-gaap:CommonStockSharesAuthorized contextRef="As_Of_4_30_2009" unitRef="Unit1" decimals="INF">800000000</us-gaap:CommonStockSharesAuthorized>
  <us-gaap:CommonStockSharesAuthorized contextRef="As_Of_4_30_2010" unitRef="Unit1" decimals="INF">800000000</us-gaap:CommonStockSharesAuthorized>
  <us-gaap:CommonStockSharesIssued contextRef="As_Of_4_30_2009" unitRef="Unit1" decimals="INF">444176510</us-gaap:CommonStockSharesIssued>
  <us-gaap:CommonStockSharesIssued contextRef="As_Of_4_30_2010" unitRef="Unit1" decimals="INF">431390599</us-gaap:CommonStockSharesIssued>
  <us-gaap:CommonStockValue contextRef="As_Of_4_30_2009" unitRef="Unit12" decimals="-3">4442000</us-gaap:CommonStockValue>
  <us-gaap:CommonStockValue contextRef="As_Of_4_30_2010" unitRef="Unit12" decimals="-3">4314000</us-gaap:CommonStockValue>
  <us-gaap:ComprehensiveIncomeNetOfTax contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">-304841000</us-gaap:ComprehensiveIncomeNetOfTax>
  <us-gaap:ComprehensiveIncomeNetOfTax contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">471548000</us-gaap:ComprehensiveIncomeNetOfTax>
  <us-gaap:ComprehensiveIncomeNetOfTax contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">492559000</us-gaap:ComprehensiveIncomeNetOfTax>
  <us-gaap:CostOfRevenue contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">2588193000</us-gaap:CostOfRevenue>
  <us-gaap:CostOfRevenue contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">2596218000</us-gaap:CostOfRevenue>
  <us-gaap:CostOfRevenue contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">2467996000</us-gaap:CostOfRevenue>
  <us-gaap:CostsAndExpenses contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">3377091000</us-gaap:CostsAndExpenses>
  <us-gaap:CostsAndExpenses contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">3244708000</us-gaap:CostsAndExpenses>
  <us-gaap:CostsAndExpenses contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">3099495000</us-gaap:CostsAndExpenses>
  <us-gaap:CumulativeEffectOfInitialAdoptionOfNewAccountingPrinciple contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">-9716000</us-gaap:CumulativeEffectOfInitialAdoptionOfNewAccountingPrinciple>
  <us-gaap:CumulativeEffectOfInitialAdoptionOfNewAccountingPrinciple contextRef="Duration_5_1_2007_To_4_30_200832" unitRef="Unit12" decimals="-3">-9716000</us-gaap:CumulativeEffectOfInitialAdoptionOfNewAccountingPrinciple>
  <us-gaap:DebtCurrent contextRef="As_Of_4_30_2009" unitRef="Unit12" decimals="-3">8782000</us-gaap:DebtCurrent>
  <us-gaap:DebtCurrent contextRef="As_Of_4_30_2010" unitRef="Unit12" decimals="-3">3688000</us-gaap:DebtCurrent>
  <us-gaap:DeferredIncomeTaxExpenseBenefit contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">-51695000</us-gaap:DeferredIncomeTaxExpenseBenefit>
  <us-gaap:DeferredIncomeTaxExpenseBenefit contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">73213000</us-gaap:DeferredIncomeTaxExpenseBenefit>
  <us-gaap:DeferredIncomeTaxExpenseBenefit contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">170566000</us-gaap:DeferredIncomeTaxExpenseBenefit>
  <us-gaap:DepositLiabilitiesDisclosuresTextBlock contextRef="Duration_5_1_2009_To_4_30_2010">&lt;div&gt; &lt;div&gt;
&lt;div&gt;
&lt;table border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 10pt;" valign="top"&gt;&lt;td&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;NOTE&amp;nbsp;9: CUSTOMER BANKING DEPOSITS&lt;/font&gt;&lt;/b&gt;&lt;/td&gt;
&lt;td align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt; &lt;/font&gt;&lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;The components of customer banking deposits at April&amp;nbsp;30, 2010 and 2009 are as follows: &lt;/div&gt;
&lt;div style="margin-top: 6pt; font-size: 1pt;"&gt;&amp;nbsp;&lt;/div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="46%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 3pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="16" align="right"&gt;&lt;font style="font-family: Arial, Helvetica; font-size: 6pt;" class="_mt"&gt;(in 000s) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="20" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica; font-size: 8pt;" class="_mt"&gt;April 30, &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="6" align="center"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica; font-size: 8pt;" class="_mt"&gt;2010&lt;/font&gt;&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="6" align="center"&gt;&lt;font style="font-family: Arial, Helvetica; font-size: 8pt;" class="_mt"&gt;2009 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="20" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 4pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 7pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Outstanding&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Interest&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Outstanding&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Interest&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 7pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Balance &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Expense &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Balance &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Expense &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="20" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 3pt; font-size: 1pt;"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Money-market deposits &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;195,220&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;1,871&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;144,617 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;6,148 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Savings deposits &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;12,460&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;128&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;16,943 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;270 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Checking deposits: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Interest-bearing &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;24,190&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;83&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;1,728 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;306 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Non-interest-bearing &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;200,096&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;196,221 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="19"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;224,286&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;83&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;197,949 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;306 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="19"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;IRAs and other time deposits: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Due in one year &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;60,348&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;83,164 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Due in two years &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;12,479&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;7,207 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Due in three years &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;6,079&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;10,442 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Due in four years &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;3,105&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;5,670 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Due in five years &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;1&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;3,028 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;IRAs &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;360,240&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;385,868 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="19"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;442,252&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;8,092&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;495,379 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;7,345 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="19"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;874,218&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;10,174&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;854,888 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;14,069 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="19"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;br /&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="21"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&amp;nbsp;&lt;/div&gt;&lt;/div&gt;
&lt;div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;At April&amp;nbsp;30, 2010, customer banking deposits totaling $21.7&amp;nbsp;million have a maturity of greater than one year and are included in other noncurrent liabilities on our consolidated balance sheet. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Accrued but unpaid interest on deposits totaled $0.2&amp;nbsp;million at April&amp;nbsp;30, 2010 and 2009. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Time deposit accounts totaling $9.0&amp;nbsp;million were in excess of Federal Deposit Insurance Corporation (FDIC) insured limits at April&amp;nbsp;30, 2010, and mature as follows: &lt;/div&gt;
&lt;div style="margin-top: 6pt; font-size: 1pt;"&gt;&amp;nbsp;&lt;/div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="93%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="4%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 6pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="center"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="center"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;(in 000s) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="4" align="center"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 3pt; font-size: 1pt;"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Three months or less &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;509&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Three to six months &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;1,140&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Six to twelve months &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;5,275&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Over twelve months &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;2,087&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;9,011&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt; &lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;/div&gt; &lt;/div&gt;</us-gaap:DepositLiabilitiesDisclosuresTextBlock>
  <us-gaap:Deposits contextRef="As_Of_4_30_2009" unitRef="Unit12" decimals="-3">854888000</us-gaap:Deposits>
  <us-gaap:Deposits contextRef="As_Of_4_30_2010" unitRef="Unit12" decimals="-3">852555000</us-gaap:Deposits>
  <us-gaap:DepreciationDepletionAndAmortization contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">119514000</us-gaap:DepreciationDepletionAndAmortization>
  <us-gaap:DepreciationDepletionAndAmortization contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">123631000</us-gaap:DepreciationDepletionAndAmortization>
  <us-gaap:DepreciationDepletionAndAmortization contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">126901000</us-gaap:DepreciationDepletionAndAmortization>
  <us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock contextRef="Duration_5_1_2009_To_4_30_2010">&lt;div&gt; &lt;div&gt;
&lt;div&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;NOTE&amp;nbsp;13: STOCK-BASED COMPENSATION&lt;/font&gt;&lt;/b&gt; &lt;/div&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;We utilize the fair value method to account for stock-based awards. Stock-based compensation expense of $29.4&amp;nbsp;million, $32.6&amp;nbsp;million and $50.4&amp;nbsp;million was recorded in fiscal years 2010, 2009 and 2008, respectively, net of related tax benefits of $10.5&amp;nbsp;million, $12.2&amp;nbsp;million and $17.3&amp;nbsp;million, respectively. Stock-based compensation expense of our continuing operations totaled $29.3&amp;nbsp;million, $26.6&amp;nbsp;million and $40.4&amp;nbsp;million in fiscal years 2010, 2009 and 2008, respectively. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Accounting standards require excess tax benefits from stock-based compensation to be included as a financing activity in the statements of cash flows. As a result, we classified $1.6&amp;nbsp;million, $8.6&amp;nbsp;million and $3.2&amp;nbsp;million as cash inflows from financing activities for fiscal years 2010, 2009 and 2008, respectively. We realized tax benefits of $6.6&amp;nbsp;million, $20.2&amp;nbsp;million and $12.6&amp;nbsp;million in fiscal years 2010, 2009 and 2008, respectively. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;We have four stock-based compensation plans which have been approved by our shareholders. As of April&amp;nbsp;30, 2010, we had 0.8&amp;nbsp;million shares reserved for future awards under stock-based compensation plans. We issue shares from our treasury stock to satisfy the exercise or release of stock-based awards. We believe we have adequate treasury stock to issue for the exercise or release of stock-based awards. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Our 2003 Long-Term Executive Compensation Plan provides for awards of options (both incentive and nonqualified), nonvested shares, performance nonvested share units and other stock-based awards to &lt;/div&gt;&lt;/div&gt;
&lt;div&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;employees. These awards entitle the holder to shares or the right to purchase shares of common stock as the award vests, typically over a three-year period with one-third vesting each year. Nonvested shares receive dividends during the vesting period and performance nonvested share units receive cumulative dividends at the end of the vesting period. We measure the fair value of options on the grant date or modification date using the Black-Scholes option valuation model. We measure the fair value of nonvested shares and performance nonvested share units based on the closing price of our common stock on the grant date. Generally, we expense the grant-date fair value, net of estimated forfeitures, over the vesting period on a straight-line basis. Awards granted to employees who are of retirement age or reach retirement age at least one year after the grant date, but prior to the end of the service period of the awards, are expensed over the shorter of the two periods. Options are generally granted at a price equal to the fair market value of our common stock on the grant date and have a contractual term of ten years. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Our 1999 Stock Option Plan for Seasonal Employees, which provided for awards of nonqualified options to certain employees, was terminated effective December&amp;nbsp;31, 2009, except for outstanding awards thereunder. These awards were granted to seasonal employees in our Tax Services segment and entitled the holder to the right to purchase shares of common stock as the award vests, typically over a two-year period. We measure the fair value of options on the grant date using the Black-Scholes option valuation model. We expense the grant-date fair value, net of estimated forfeitures, over the seasonal service period. Options were granted at a price equal to the fair market value of our common stock on the grant date, are exercisable during September through November in each of the two years following the calendar year of the grant, and have a contractual term of 29&amp;nbsp;months. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Our 1989 Stock Option Plan for Outside Directors, which provided for awards of nonqualified options to outside directors, was terminated effective June&amp;nbsp;11, 2008, except for outstanding awards thereunder. The plan was replaced by the 2008 Deferred Stock Unit Plan for Outside Directors. The number of deferred stock units credited to an outside director's account pursuant to an award is determined by dividing the dollar amount of the award by the average current market value per share of common stock for the ten consecutive trading dates ending on the date the deferred stock units are granted to the outside directors. Each deferred stock unit granted is vested upon award and the settlement of shares occurs six months after separation of service from the Board of Directors. The vested shares receive dividends prior to settlement, which are reinvested and settled in shares at the time of settlement. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Our 2000 Employee Stock Purchase Plan (ESPP) provides employees the option to purchase shares of our common stock through payroll deductions. The purchase price of the stock is 90% of the lower of either the fair market value of our common stock on the first trading day within the Option Period or on the last trading day of the Option Period. The Option Periods are six-month periods beginning on January 1 and July 1 each year. We measure the fair value of options on the grant date utilizing the Black-Scholes option valuation model. The fair value of the option includes the value of the 10% discount and the look-back feature. We expense the grant-date fair value over the six-month vesting period. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;A summary of options for the year ended April&amp;nbsp;30, 2010, is as follows: &lt;/div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="35%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="3%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="11%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="11%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="8%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="16" align="right"&gt;&lt;font style="font-family: Arial, Helvetica; font-size: 6pt;" class="_mt"&gt;(in 000s, except per share amounts) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="20" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 2pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Weighted-Average&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Weighted-Average&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Remaining&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Aggregate&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Shares &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Exercise Price &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Contractual Term &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Intrinsic Value &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="20" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 3pt; font-size: 1pt;"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Outstanding, beginning of the year &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;16,401&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;21.85&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Granted &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;4,634&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;17.37&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Exercised &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(1,293&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;14.44&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Forfeited or expired &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(4,660&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;23.51&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Outstanding, end of the year &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;15,082&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;20.58&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;4 years&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;9,324&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Exercisable, end of the year &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;8,973&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;&amp;nbsp;21.60&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;3 years&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;&amp;nbsp;4,647&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Exercisable and expected to vest &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;14,866&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;20.60&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;4 years&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;9,205&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="21"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 6pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt; &lt;/div&gt;
&lt;div style="margin-top: 3pt; font-size: 1pt;"&gt;&amp;nbsp;&lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;The total intrinsic value of options exercised during fiscal years 2010, 2009 and 2008 was $5.4 milllion, $33.0&amp;nbsp;million and $12.9&amp;nbsp;million, respectively. As of April&amp;nbsp;30, 2010, we had $7.5&amp;nbsp;million of total unrecognized compensation cost related to these options. The cost is expected to be recognized over a weighted-average period of two years. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;We utilize the Black-Scholes option valuation model to value our options on the grant date. We typically estimate the expected volatility using our historical stock price data, unless historical volatility is not representative of expected volatility. We also use historical exercise and forfeiture behaviors to estimate the options expected term and our forfeiture rate. The dividend yield is calculated based on the current dividend and the market price of our common stock on the grant date. The risk-free interest rate is based on the U.S. Treasury zero-coupon yield curve in effect on the grant date. Both expected volatility and the risk-free interest rate are based on a period that approximates the expected term. &lt;/div&gt;&lt;/div&gt;
&lt;div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;The following assumptions were used to value options during the periods: &lt;/div&gt;
&lt;div style="margin-top: 6pt; font-size: 1pt;"&gt;&amp;nbsp;&lt;/div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="38%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="13%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="13%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="13%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="16" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 2pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="left"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Year Ended April 30, &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2010&lt;/font&gt;&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2009 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2008 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="16" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 3pt; font-size: 1pt;"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Options &amp;ndash; management and director: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Expected volatility &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;27.11% - 27.27%&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;23.41% - 25.20% &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;21.92% - 25.74% &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Expected term &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;5 years&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;4 years &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;4-7 years &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Dividend yield &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;3.24% - 3.55%&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;2.35% - 3.04% &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;2.36% - 3.12% &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Risk-free interest rate &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;2.38% - 2.75%&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;2.54% - 3.26% &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;2.35% - 5.01% &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Weighted-average fair value &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;3.27&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;3.80 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;4.44 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Options &amp;ndash; seasonal: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Expected volatility &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;33.81%&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;25.35% &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;20.75% &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Expected term &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;2 years&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;2 years &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;2 years &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Dividend yield &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;3.48%&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;2.80% &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;2.44% &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Risk-free interest rate &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;0.85%&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;2.54% &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;4.81% &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Weighted-average fair value &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;2.70&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;2.83 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;3.07 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;ESPP options: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Expected volatility &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;23.68% - 43.20%&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;29.13% - 43.82% &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;29.96% - 31.10% &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Expected term &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;0.5 years&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;0.5 years &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;0.5 years &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Dividend yield &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;2.65% - 3.46%&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;2.67% - 2.78% &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;2.46% - 3.06% &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Risk-free interest rate &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;0.20% - 0.33%&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;0.27% - 2.13% &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;3.32% - 4.98% &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Weighted-average fair value &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;3.66&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;4.38 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;3.87 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="17"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt; &lt;/div&gt;
&lt;div style="margin-top: 6pt; font-size: 1pt;"&gt;&amp;nbsp;&lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;A summary of nonvested shares and performance nonvested share units for the year ended April&amp;nbsp;30, 2010, is as follows: &lt;/div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="77%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="2%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="3%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="11%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="6" align="right"&gt;&lt;font style="font-family: Arial, Helvetica; font-size: 6pt;" class="_mt"&gt;(shares in 000s) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="12" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 2pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Weighted-Average&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Grant Date&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Shares &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Fair Value &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="12" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 3pt; font-size: 1pt;"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Outstanding, beginning of the year &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;1,457&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;22.73&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Granted &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;953&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;17.04&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Released &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(677&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;22.94&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Forfeited &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(114&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;20.52&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Outstanding, end of the year &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;1,619&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;19.55&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;br /&gt;&lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="13"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt; &lt;/div&gt;
&lt;div style="margin-top: 6pt; font-size: 1pt;"&gt;&amp;nbsp;&lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;The total fair value of shares vesting during fiscal years 2010, 2009 and 2008 was $15.5&amp;nbsp;million, $21.1&amp;nbsp;million and $21.4&amp;nbsp;million, respectively. Upon the grant of nonvested shares and performance nonvested share units, unearned compensation cost is recorded as an offset to additional paid-in capital and is amortized as compensation expense over the vesting period. As of April&amp;nbsp;30, 2010, we had $16.4&amp;nbsp;million of total unrecognized compensation cost related to these shares. This cost is expected to be recognized over a weighted-average period of two years. &lt;/div&gt;&lt;/div&gt;&lt;/div&gt; &lt;/div&gt;</us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock>
  <us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock contextRef="Duration_5_1_2009_To_4_30_2010">&lt;div&gt; &lt;div&gt;
&lt;table border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr&gt;&lt;td width="8%"&gt; &lt;/td&gt;
&lt;td width="92%"&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 10pt;" valign="top"&gt;&lt;td&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;NOTE&amp;nbsp;20:&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;/td&gt;
&lt;td align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;DISCONTINUED OPERATIONS&lt;/font&gt;&lt;/b&gt; &lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Discontinued operations for the year ended April&amp;nbsp;30, 2010, consist primarily of the continued wind-down of our mortgage operations. Fiscal year 2009 and 2008 include the results of operations of H&amp;amp;R Block Financial Advisors, Inc. (HRBFA) and its direct corporate parent, as well as our mortgage operations and three smaller lines of business related to our Business Services segment. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;The financial results of discontinued operations are as follows: &lt;/div&gt;
&lt;div style="margin-top: 6pt; font-size: 1pt;"&gt;&amp;nbsp;&lt;/div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="57%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="4%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica; font-size: 6pt;" class="_mt"&gt;(in 000s) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="12" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="left"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Year Ended April 30, &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2010&lt;/font&gt;&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2009 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2008 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="12" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 3pt; font-size: 1pt;"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Net revenue &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;372&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;129,863 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(105,964 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="11"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 6pt;" valign="bottom"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Pretax loss from operations &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(23,872&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(37,015 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(1,120,216 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Gain (loss) on sale and estimated impairments &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;6,194&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(10,626 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(45,510 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="11"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 6pt;" valign="bottom"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Pretax loss &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(17,678&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(47,641 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(1,165,726 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Income tax benefit &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(7,974&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(20,259 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(411,132 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="11"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 6pt;" valign="bottom"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Net loss from discontinued operations &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(9,704&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(27,382 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(754,594 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="11"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;br /&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="13"&gt; &lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt; &lt;/div&gt;</us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock>
  <us-gaap:DividendsCash contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">-183628000</us-gaap:DividendsCash>
  <us-gaap:DividendsCash contextRef="Duration_5_1_2007_To_4_30_200832" unitRef="Unit12" decimals="-3">-183628000</us-gaap:DividendsCash>
  <us-gaap:DividendsCash contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">-198685000</us-gaap:DividendsCash>
  <us-gaap:DividendsCash contextRef="Duration_5_1_2008_To_4_30_200942" unitRef="Unit12" decimals="-3">-198685000</us-gaap:DividendsCash>
  <us-gaap:DividendsCash contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">-200899000</us-gaap:DividendsCash>
  <us-gaap:DividendsCash xsi:nil="true" contextRef="Duration_5_1_2009_To_4_30_20102" unitRef="Unit12" />
  <us-gaap:DividendsCash contextRef="Duration_5_1_2009_To_4_30_201032" unitRef="Unit12" decimals="-3">-200899000</us-gaap:DividendsCash>
  <us-gaap:DividendsCommonStockCash contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">-48691000</us-gaap:DividendsCommonStockCash>
  <us-gaap:DividendsCommonStockCash contextRef="Duration_5_1_2009_To_4_30_201032" unitRef="Unit12" decimals="-3">-48691000</us-gaap:DividendsCommonStockCash>
  <us-gaap:EarningsPerShareBasic contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit13" decimals="2">-0.95</us-gaap:EarningsPerShareBasic>
  <us-gaap:EarningsPerShareBasic contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit13" decimals="2">1.45</us-gaap:EarningsPerShareBasic>
  <us-gaap:EarningsPerShareBasic contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit13" decimals="2">1.44</us-gaap:EarningsPerShareBasic>
  <us-gaap:EarningsPerShareDiluted contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit13" decimals="2">-0.95</us-gaap:EarningsPerShareDiluted>
  <us-gaap:EarningsPerShareDiluted contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit13" decimals="2">1.45</us-gaap:EarningsPerShareDiluted>
  <us-gaap:EarningsPerShareDiluted contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit13" decimals="2">1.43</us-gaap:EarningsPerShareDiluted>
  <us-gaap:EarningsPerShareTextBlock contextRef="Duration_5_1_2009_To_4_30_2010">&lt;div&gt; &lt;div&gt;
&lt;div&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;NOTE&amp;nbsp;3:&amp;nbsp;EARNINGS PER SHARE&lt;/font&gt;&lt;/b&gt; &lt;/div&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Basic and diluted earnings per share is computed using the two-class method. See note&amp;nbsp;1 for additional information on our adoption of the two-class method. The two-class method is an earnings allocation formula that determines net income per share for each class of common stock and participating security according to dividends declared and participation rights in undistributed earnings. Per share amounts are computed by dividing net income from continuing operations attributable to common shareholders by the weighted average shares outstanding during each period. The computations of basic and diluted earnings per share from continuing operations are as follows: &lt;/div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="53%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="10%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="10%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 6pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="16" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;(in 000s, except per share amounts) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="16" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 2pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="left"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Year Ended April 30, &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2010&lt;/font&gt;&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2009 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2008 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="16" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 3pt; font-size: 1pt;"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Net income from continuing operations attributable to shareholders &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;488,946&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;513,055 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;445,947 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Amounts allocated to participating securities (nonvested shares) &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(1,888&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(2,042 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(2,453 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="15"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Net income from continuing operations attributable to common shareholders &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;487,058&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;511,013 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;443,494 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Basic weighted average common shares &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;332,283&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;332,787 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;324,810 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Potential dilutive shares &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;953&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;1,752 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;2,658 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="15"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Dilutive weighted average common shares &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;333,236&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;334,539 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;327,468 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="15"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Earnings per share from continuing operations attributable to common shareholders: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Basic &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;1.47&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;1.53 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;1.37 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Diluted &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;1.46&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;1.53 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;1.35 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt; &lt;/div&gt;
&lt;div style="margin-top: 6pt; font-size: 1pt;"&gt;&amp;nbsp;&lt;/div&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 99%; margin-left: 0%; font-size: 3pt; align: left;"&gt; &lt;/div&gt;
&lt;div style="margin-top: 6pt; font-size: 1pt;"&gt;&amp;nbsp;&lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Diluted earnings per share excludes the impact of shares of common stock issuable upon the lapse of certain restrictions or the exercise of options to purchase 13.7&amp;nbsp;million, 15.7&amp;nbsp;million and 18.2&amp;nbsp;million shares of stock for fiscal years 2010, 2009 and 2008, respectively, as the effect would be antidilutive. &lt;/div&gt;&lt;/div&gt;&lt;/div&gt; &lt;/div&gt;</us-gaap:EarningsPerShareTextBlock>
  <us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">11678000</us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents>
  <us-gaap:EmployeeRelatedLiabilitiesCurrent contextRef="As_Of_4_30_2009" unitRef="Unit12" decimals="-3">259698000</us-gaap:EmployeeRelatedLiabilitiesCurrent>
  <us-gaap:EmployeeRelatedLiabilitiesCurrent contextRef="As_Of_4_30_2010" unitRef="Unit12" decimals="-3">199496000</us-gaap:EmployeeRelatedLiabilitiesCurrent>
  <us-gaap:FairValueDisclosuresTextBlock contextRef="Duration_5_1_2009_To_4_30_2010">&lt;div&gt; &lt;div&gt;
&lt;div&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;NOTE&amp;nbsp;6: ASSETS AND LIABILITIES MEASURED AT FAIR VALUE&lt;/font&gt;&lt;/b&gt; &lt;/div&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;We use the following valuation methodologies for assets and liabilities measured at fair value and the general classification of these instruments pursuant to the fair value hierarchy. &lt;/div&gt;
&lt;table border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr&gt;&lt;td width="1%"&gt; &lt;/td&gt;
&lt;td width="3%"&gt; &lt;/td&gt;
&lt;td width="96%"&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 10pt;" valign="top"&gt;&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&lt;font style="font-variant: normal; font-family: Wingdings;" class="_mt"&gt;&amp;sect;&lt;/font&gt;&amp;nbsp; &lt;/td&gt;
&lt;td align="left"&gt;&lt;font style="white-space: nowrap;" class="_mt"&gt;Available-for-sale&lt;/font&gt; securities&amp;nbsp;&amp;ndash; &lt;font style="white-space: nowrap;" class="_mt"&gt;Available-for-sale&lt;/font&gt; securities are carried at fair value on a recurring basis. When available, fair value is based on quoted prices in an active market and as such, would be classified as Level&amp;nbsp;1. If quoted market prices are not available, fair values are estimated using quoted prices of securities with similar characteristics, discounted cash flows or other pricing models. &lt;font style="white-space: nowrap;" class="_mt"&gt;Available-for-sale&lt;/font&gt; securities that we classify as Level&amp;nbsp;2 include certain agency and non-agency mortgage-backed securities, U.S.&amp;nbsp;states and political subdivisions debt securities and other debt and equity securities. &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 10pt;" valign="top"&gt;&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&lt;font style="font-variant: normal; font-family: Wingdings;" class="_mt"&gt;&amp;sect;&lt;/font&gt;&amp;nbsp; &lt;/td&gt;
&lt;td align="left"&gt;Impaired mortgage loans held for investment&amp;nbsp;&amp;ndash; The fair value of impaired mortgage loans held for investment are generally based on the net present value of discounted cash flows for TDR loans or the appraised value of the underlying collateral for all other loans. These loans are classified as Level&amp;nbsp;3.&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="right"&gt;
&lt;p&gt; &lt;/p&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;The following methods were used to determine the fair values of our other financial instruments: &lt;/div&gt;&lt;/div&gt;&lt;/div&gt;
&lt;div&gt;
&lt;table border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr&gt;&lt;td width="1%"&gt; &lt;/td&gt;
&lt;td width="3%"&gt; &lt;/td&gt;
&lt;td width="96%"&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 10pt;" valign="top"&gt;&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&lt;font style="font-variant: normal; font-family: Wingdings;" class="_mt"&gt;&amp;sect;&lt;/font&gt;&amp;nbsp; &lt;/td&gt;
&lt;td align="left"&gt;Cash equivalents, accounts receivable, demand deposits, accounts payable, accrued liabilities and the current portion of long-term debt&amp;nbsp;&amp;ndash; The carrying values reported in the balance sheet for these items approximate fair market value due to the relative short-term nature of the respective instruments. &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 10pt;" valign="top"&gt;&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&lt;font style="font-variant: normal; font-family: Wingdings;" class="_mt"&gt;&amp;sect;&lt;/font&gt;&amp;nbsp; &lt;/td&gt;
&lt;td align="left"&gt;Mortgage loans held for investment&amp;nbsp;&amp;ndash; The fair value of mortgage loans held for investment is generally determined using a pricing model based on current market information obtained from origination data, and bids received from time to time. The fair value of certain impaired loans held for investment is primarily based on the appraised value of the underlying collateral less estimated selling costs. &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 10pt;" valign="top"&gt;&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&lt;font style="font-variant: normal; font-family: Wingdings;" class="_mt"&gt;&amp;sect;&lt;/font&gt;&amp;nbsp; &lt;/td&gt;
&lt;td align="left"&gt;IRAs and other time deposits&amp;nbsp;&amp;ndash; The fair value is calculated based on the discounted value of contractual cash flows. &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 10pt;" valign="top"&gt;&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&lt;font style="font-variant: normal; font-family: Wingdings;" class="_mt"&gt;&amp;sect;&lt;/font&gt;&amp;nbsp; &lt;/td&gt;
&lt;td align="left"&gt;
&lt;p&gt;Long-term debt&amp;nbsp;&amp;ndash; The fair value of borrowings is based on rates currently available to us for obligations with similar terms and maturities, including current market rates on our Senior Notes. &lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;The following table presents for each hierarchy level the financial assets that are measured at fair value on both a recurring and non-recurring basis: &lt;/div&gt;
&lt;div style="margin-top: 6pt; font-size: 1pt;"&gt;&amp;nbsp;&lt;/div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="44%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="3%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="8%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="3%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="8%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="4%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="8%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="16" align="right"&gt;&lt;font style="font-family: Arial, Helvetica; font-size: 6pt;" class="_mt"&gt;(dollars in 000s) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="20" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 2pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Total &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Level 1 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Level 2 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Level 3 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="20" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 3pt; font-size: 1pt;"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;As of April&amp;nbsp;30, 2010: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Recurring: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 24pt;"&gt;&lt;font style="white-space: nowrap;" class="_mt"&gt;Available-for-sale&lt;/font&gt; securities &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;31,948&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;31,948&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Non-recurring: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 24pt;"&gt;Impaired mortgage loans held for investment &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;249,549&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;249,549&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="19"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;281,497&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;31,948&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;249,549&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="19"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;As a percentage of total assets &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;5.4&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;%&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;%&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;0.6&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;%&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;4.8&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;%&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;As of April&amp;nbsp;30, 2009: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Recurring: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 24pt;"&gt;&lt;font style="white-space: nowrap;" class="_mt"&gt;Available-for-sale&lt;/font&gt; securities &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;43,863 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;43,863 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Non-recurring: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 24pt;"&gt;Impaired mortgage loans held for investment &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;238,568 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;238,568 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="19"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;282,431 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;43,863 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;238,568 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="19"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;As a percentage of total assets &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;5.3 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;% &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;% &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;0.8 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;% &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;4.5 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;% &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="21"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt; &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;font style="white-space: nowrap;" class="_mt"&gt;Available-for-sale&lt;/font&gt; securities are included in other assets on our consolidated balance sheets. Losses included in earnings are reported in results from operations. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;The carrying amounts and estimated fair values of our financial instruments at April&amp;nbsp;30, 2010 are as follows: &lt;/div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="69%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="10%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="8" align="right"&gt;&lt;font style="font-family: Arial, Helvetica; font-size: 6pt;" class="_mt"&gt;(in 000s) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="12" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 2pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Carrying&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Estimated&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Amount &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Fair Value &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="12" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 3pt; font-size: 1pt;"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Mortgage loans held for investment &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;595,405&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;356,389&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;IRAs and other time deposits &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;442,252&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;441,910&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Long-term debt &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;1,038,832&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;1,132,577&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;FHLB advances &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;75,000&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;75,084&lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;/div&gt; &lt;/div&gt;</us-gaap:FairValueDisclosuresTextBlock>
  <us-gaap:FederalHomeLoanBankAdvancesLongTerm contextRef="As_Of_4_30_2009" unitRef="Unit12" decimals="-3">75000000</us-gaap:FederalHomeLoanBankAdvancesLongTerm>
  <us-gaap:FederalHomeLoanBankAdvancesLongTerm contextRef="As_Of_4_30_2010" unitRef="Unit12" decimals="-3">25000000</us-gaap:FederalHomeLoanBankAdvancesLongTerm>
  <us-gaap:FederalHomeLoanBankAdvancesShortTerm contextRef="As_Of_4_30_2009" unitRef="Unit12" decimals="-3">25000000</us-gaap:FederalHomeLoanBankAdvancesShortTerm>
  <us-gaap:FederalHomeLoanBankAdvancesShortTerm contextRef="As_Of_4_30_2010" unitRef="Unit12" decimals="-3">50000000</us-gaap:FederalHomeLoanBankAdvancesShortTerm>
  <us-gaap:Goodwill contextRef="As_Of_4_30_2009" unitRef="Unit12" decimals="-3">850230000</us-gaap:Goodwill>
  <us-gaap:Goodwill contextRef="As_Of_4_30_2010" unitRef="Unit12" decimals="-3">840447000</us-gaap:Goodwill>
  <us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock contextRef="Duration_5_1_2009_To_4_30_2010">&lt;div&gt; &lt;div&gt;
&lt;div&gt;
&lt;table border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 10pt;" valign="top"&gt;&lt;td&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;NOTE&amp;nbsp;8:&amp;nbsp;GOODWILL AND INTANGIBLE ASSETS&amp;nbsp;&amp;nbsp; &lt;/font&gt;&lt;/b&gt;&lt;/td&gt;
&lt;td align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt; &lt;/font&gt;&lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Changes in the carrying amount of goodwill by segment for the years ended April&amp;nbsp;30, 2010 and 2009 are as follows: &lt;/div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="49%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="10%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="10%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="10%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 6pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="16" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;(in 000s) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="16" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 2pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Tax Services &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Business Services &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Total &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="16" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 3pt; font-size: 1pt;"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Balance at May&amp;nbsp;1, 2008: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Goodwill &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;431,981 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;399,333 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;831,314 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Accumulated impairment losses &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="15"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;431,981 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;399,333 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;831,314 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="15"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Changes: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Acquisitions &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;22,692 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;3,306 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;25,998 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Disposals and foreign currency changes &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(4,894 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(4,894 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Impairments &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(2,188 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(2,188 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="15"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Balance at April&amp;nbsp;30, 2009: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Goodwill &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;449,779 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;402,639 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;852,418 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Accumulated impairment losses &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(2,188 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(2,188 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="15"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;447,591 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;402,639 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;850,230 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="15"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Changes: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Acquisitions &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;5,136&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;1,112&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;6,248&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Disposals and foreign currency changes &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(1,031&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(1,031&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Impairments &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(15,000&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(15,000&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="15"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Balance at April&amp;nbsp;30, 2010: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Goodwill &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;453,884&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;403,751&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;857,635&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Accumulated impairment losses &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(2,188&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(15,000&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(17,188&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="15"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;451,696&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;388,751&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;840,447&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="15"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;br /&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="17"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt; &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Goodwill and other indefinite-life intangible assets were tested for impairment in the fourth quarter of fiscal year 2010. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;RSM EquiCo is a separate reporting unit within our Business Services segment with goodwill totaling $29.3&amp;nbsp;million. RSM EquiCo assists clients with capital markets transactions and has experienced declining revenues and profitability in the current economic environment. Accordingly, we evaluated RSM EquiCo's goodwill for impairment at January&amp;nbsp;31, 2010. The measurement of impairment of goodwill consists of two steps. In the first step, we compared the fair value of RSM EquiCo, determined using discounted cash flows, to its carrying value. As the results of the first test indicated that the fair value of RSM EquiCo was less than its carrying value, we then performed the second step, which was to determine the implied fair value of RSM EquiCo's goodwill, and to compare that to its carrying value. The second step included hypothetically valuing all of the tangible and intangible assets of RSM EquiCo. As a result, we recorded an impairment of the reporting unit's goodwill of $15.0&amp;nbsp;million, leaving a remaining goodwill balance of $14.3&amp;nbsp;million. The impairment is included in selling, general and administrative expenses on the consolidated statements of operations. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;We have a separate reporting unit within our Tax Services segment with a goodwill balance totaling $28.6&amp;nbsp;million at April&amp;nbsp;30, 2010. Operating activities of the business consist principally of the development and sale of commercial tax preparation software. The estimated fair value of this reporting unit exceeded its carrying value by approximately 8% at April&amp;nbsp;30, 2010. If revenues or pretax results of this reporting unit fall below our expectations, we may be required to consider impairment of the carrying value of its goodwill. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;We recorded a $2.2&amp;nbsp;million goodwill impairment in our Tax Services segment in fiscal year 2009, which was a result of the closure of a previously acquired business. &lt;/div&gt;&lt;/div&gt;
&lt;div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;The components of intangible assets are as follows: &lt;/div&gt;
&lt;div style="margin-top: 3pt; font-size: 1pt;"&gt;&amp;nbsp;&lt;/div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 7pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="30%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="4%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="4%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="4%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="4%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 3pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="24" align="right"&gt;&lt;font style="font-family: Arial, Helvetica; font-size: 6pt;" class="_mt"&gt;(in 000s) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="28" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica; font-size: 8pt;" class="_mt"&gt;As of April 30, &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="10" align="center"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica; font-size: 8pt;" class="_mt"&gt;2010&lt;/font&gt;&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="10" align="center"&gt;&lt;font style="font-family: Arial, Helvetica; font-size: 8pt;" class="_mt"&gt;2009 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="28" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 4pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Gross&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Gross&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Carrying&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Accumulated&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Carrying&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Accumulated&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Amount &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Amortization &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Net &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Amount &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Amortization &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Net &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="28" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 3pt; font-size: 1pt;"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -7pt; margin-left: 7pt;"&gt;Tax Services: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -7pt; margin-left: 14pt;"&gt;Customer relationships &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;67,705&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(33,096&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;34,609&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;54,655 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(25,267 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;29,388 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -7pt; margin-left: 14pt;"&gt;Noncompete agreements &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;23,062&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(21,278&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;1,784&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;23,263 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(20,941 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;2,322 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -7pt; margin-left: 14pt;"&gt;Reacquired franchise rights &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;223,773&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(6,096&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;217,677&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;229,438 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(1,838 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;227,600 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -7pt; margin-left: 14pt;"&gt;Franchise agreements &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;19,201&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(1,813&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;17,388&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;19,201 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(533 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;18,668 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -7pt; margin-left: 14pt;"&gt;Purchased technology &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;14,500&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(6,266&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;8,234&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;12,500 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(4,240 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;8,260 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -7pt; margin-left: 14pt;"&gt;Trade name &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;1,325&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(400&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;925&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;1,025 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(217 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;808 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -7pt; margin-left: 7pt;"&gt;Business Services: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -7pt; margin-left: 14pt;"&gt;Customer relationships &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;145,149&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(120,037&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;25,112&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;146,040 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(111,017 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;35,023 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -7pt; margin-left: 14pt;"&gt;Noncompete agreements &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;33,052&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(22,118&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;10,934&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;33,068 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(19,908 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;13,160 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -7pt; margin-left: 14pt;"&gt;Trade name&amp;nbsp;&amp;ndash; amortizing &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;2,600&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(2,600&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;2,600 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(2,600 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -7pt; margin-left: 14pt;"&gt;Trade name&amp;nbsp;&amp;ndash; &lt;font style="white-space: nowrap;" class="_mt"&gt;non-amortizing&lt;/font&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;55,637&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(4,868&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;50,769&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;55,637 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(4,868 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;50,769 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="27"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -7pt; margin-left: 7pt;"&gt;Total intangible assets &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;586,004&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(218,572&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;367,432&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;577,427 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(191,429 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;385,998 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="27"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;br /&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="29"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt; &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Amortization of intangible assets of continuing operations for the years ended April&amp;nbsp;30, 2010, 2009 and 2008 was $30.0&amp;nbsp;million, $24.9&amp;nbsp;million and $23.7&amp;nbsp;million, respectively. Estimated amortization of intangible assets for fiscal years 2011, 2012, 2013, 2014 and 2015 is $28.4&amp;nbsp;million, $25.4&amp;nbsp;million, $21.0&amp;nbsp;million, $17.5&amp;nbsp;million and $12.3&amp;nbsp;million, respectively. &lt;/div&gt;&lt;/div&gt;&lt;/div&gt; &lt;/div&gt;</us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock>
  <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">735071000</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>
  <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">839370000</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>
  <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">784135000</us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>
  <us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">445947000</us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest>
  <us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">513055000</us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest>
  <us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">488946000</us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest>
  <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit13" decimals="2">1.37</us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
  <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit13" decimals="2">1.53</us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
  <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit13" decimals="2">1.47</us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
  <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit13" decimals="2">1.35</us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>
  <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit13" decimals="2">1.53</us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>
  <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit13" decimals="2">1.46</us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">-754594000</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax>
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">-27382000</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax>
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">-9704000</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax>
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit13" decimals="2">-2.32</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit13" decimals="2">-0.08</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit13" decimals="2">-0.03</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit13" decimals="2">-2.3</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit13" decimals="2">-0.08</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>
  <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit13" decimals="2">-0.03</us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>
  <us-gaap:IncomeTaxDisclosureTextBlock contextRef="Duration_5_1_2009_To_4_30_2010">&lt;div&gt; &lt;div&gt;
&lt;div&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;NOTE&amp;nbsp;14: INCOME TAXES&lt;/font&gt;&lt;/b&gt; &lt;/div&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;The components of income from continuing operations upon which domestic and foreign income taxes have been provided are as follows: &lt;/div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="43%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="15%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="15%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="12" align="right"&gt;&lt;font style="font-family: Arial, Helvetica; font-size: 6pt;" class="_mt"&gt;(in 000s) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="16" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 2pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="left"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Year Ended April 30, &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2010&lt;/font&gt;&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2009 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2008 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="16" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 3pt; font-size: 1pt;"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Domestic &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;745,912&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;815,614 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;700,162 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Foreign &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;38,223&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;23,756 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;34,909 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="15"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;784,135&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;839,370 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;735,071 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="15"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;br /&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="17"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&amp;nbsp;&lt;/div&gt;&lt;/div&gt;&lt;/div&gt;
&lt;div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;The components of income tax expense (benefit) for continuing operations are as follows: &lt;/div&gt;
&lt;div style="margin-top: 6pt; font-size: 1pt;"&gt;&amp;nbsp;&lt;/div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="55%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica; font-size: 6pt;" class="_mt"&gt;(in 000s) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="12" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="left"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Year Ended April 30, &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2010&lt;/font&gt;&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2009 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2008 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="12" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 3pt; font-size: 1pt;"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Current: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Federal &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;92,992&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;243,085 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;196,676 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;State &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;23,625&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;38,418 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;54,096 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Foreign &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;16,052&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;1,393 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;16,901 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="11"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;132,669&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;282,896 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;267,673 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="11"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Deferred: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Federal &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;128,900&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;36,739 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;48,788 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;State &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;33,448&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;6,582 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(27,471 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Foreign &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;172&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;98 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;134 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="11"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;162,520&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;43,419 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;21,451 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="11"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Total income taxes for continuing operations &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;295,189&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;326,315 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;289,124 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="11"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;b&gt;&lt;br /&gt;&lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="13"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt; &lt;/div&gt;
&lt;div style="margin-top: 6pt; font-size: 1pt;"&gt;&amp;nbsp;&lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;The reconciliation between the income tax provision and the amount computed by applying the statutory federal tax rate of 35% to income taxes of continuing operations is as follows: &lt;/div&gt;
&lt;div style="margin-top: 6pt; font-size: 1pt;"&gt;&amp;nbsp;&lt;/div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="56%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="10%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="10%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="16" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 2pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="left"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Year Ended April 30, &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2010&lt;/font&gt;&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2009 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2008 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="16" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 3pt; font-size: 1pt;"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;U.S. statutory tax rate &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;35.0&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;%&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;35.0 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;% &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;35.0 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;% &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Change in tax rate resulting from: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;State income taxes, net of federal income tax benefit &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;3.8&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;%&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;4.2 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;% &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;5.0 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;% &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Permanent differences &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(0.5&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)%&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;1.6 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;% &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;0.7 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;% &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Uncertain tax position liabilities &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;0.9&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;%&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;0.5 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;% &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;2.9 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;% &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Net decrease in valuation allowance &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(1.0&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)%&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(1.2 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;)% &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(3.7 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;)% &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Other &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(0.6&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)%&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(1.2 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;)% &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(0.6 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;)% &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="15"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Effective tax rate &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;37.6&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;%&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;38.9 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;% &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;39.3 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;% &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="15"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;b&gt;&lt;br /&gt;&lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="17"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt; &lt;/div&gt;
&lt;div style="margin-top: 6pt; font-size: 1pt;"&gt;&amp;nbsp;&lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;The significant components of deferred tax assets and liabilities of continuing operations are reflected in the following table: &lt;/div&gt;
&lt;div style="margin-top: 6pt; font-size: 1pt;"&gt;&amp;nbsp;&lt;/div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="71%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="10%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="8" align="right"&gt;&lt;font style="font-family: Arial, Helvetica; font-size: 6pt;" class="_mt"&gt;(in 000s) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="12" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 2pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="left"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;As of April 30, &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2010&lt;/font&gt;&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2009 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="12" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 3pt; font-size: 1pt;"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Gross deferred tax assets: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Accrued expenses &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;17,554&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;49,239 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Allowance for credit losses and related reserves &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;164,783&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;179,508 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Net operating loss carryovers &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;200&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;5,495 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Other &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;237&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;2,119 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Valuation allowance &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(1,745&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(4,773 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="11"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 24pt;"&gt;Current &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;181,029&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;231,588 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="11"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Deferred and stock-based compensation &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;71,970&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;65,493 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Property and equipment &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;9,071&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;5,743 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Deferred revenue &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;25,595&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;39,489 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Net operating loss carryovers &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;26,292&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;27,315 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Accrued expenses &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;31,892&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;42,291 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Capital loss carryover &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;144,507&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;145,572 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Other &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;15,991&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;6,480 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Valuation allowance &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;(151,838&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;(160,642 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="11"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 24pt;"&gt;Noncurrent &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;173,480&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;171,741 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="11"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;354,509&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;403,329 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Gross deferred tax liabilities: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Prepaid expenses &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(6,337&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(5,607 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="11"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 24pt;"&gt;Current &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(6,337&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(5,607 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="11"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Basis difference in mortgage-related investment &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(81,118&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;18,288 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Intangibles &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(124,918&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(105,366 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="11"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 24pt;"&gt;Noncurrent &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(206,036&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(87,078 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="11"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Net deferred tax assets &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;&amp;nbsp;142,136&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;&amp;nbsp;310,644 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="11"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;br /&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="13"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="right"&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&amp;nbsp;&lt;/div&gt;&lt;/div&gt;&lt;/div&gt;
&lt;div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;The loss from discontinued operations for fiscal years 2010, 2009 and 2008 of $9.7&amp;nbsp;million, $27.4&amp;nbsp;million and $754.6&amp;nbsp;million, respectively are net of tax benefits of $8.0&amp;nbsp;million, $20.3&amp;nbsp;million and $411.1&amp;nbsp;million, respectively. Our effective tax rate for discontinued operations was 45.1%, 42.5% and 35.3% for fiscal years 2010, 2009 and 2008, respectively. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;As of April&amp;nbsp;30, 2010, we have recorded a deferred tax asset of $142.1&amp;nbsp;million, representing the tax effects of the difference between the tax and book basis in the stock of our brokerage business sold to Ameriprise in November 2008. For tax purposes, we incurred a capital loss upon disposition of that business, which generally can only be utilized to the extent we realize capital gains within five years subsequent to the date of the loss. We do not currently expect to be able to realize a tax benefit for substantially all of this loss and, therefore, recorded a valuation allowance of $122.6&amp;nbsp;million. We have capital loss carryover of approximately $362&amp;nbsp;million which will expire if not used to offset future capital gains before December&amp;nbsp;31, 2013. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Our current tax expense has been reduced and our deferred tax expense increased by offsetting amounts due to the tax effects of a tax accounting change impacting the timing of taxable income from certain mortgage related assets. Because of this treatment we have recorded a noncurrent deferred tax liability of $81.1&amp;nbsp;million and a long term receivable of the same amount as a result of this change. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Certain of our subsidiaries file stand-alone returns in various states and foreign jurisdictions, and others join in filing consolidated or combined returns in such jurisdictions. At April&amp;nbsp;30, 2010, we had net operating losses (NOLs) in various states and foreign jurisdictions. The amount of state NOLs vary by taxing jurisdiction. We recorded deferred tax assets of $26.5&amp;nbsp;million for the tax effects of such losses and a valuation allowance of $19.8&amp;nbsp;million for the portion of such losses that, more likely than not, will not be realized. If not used, the NOLs will expire in varying amounts during fiscal years 2011 through 2030. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;We intend to indefinitely reinvest foreign earnings, therefore, a provision has not been made for income taxes that might be payable upon remittance of such earnings. Determination of the amount of unrecognized deferred tax liability on unremitted foreign earnings is not practicable. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;As a result of the initial adoption of accounting guidance effective fiscal year 2008, we recognized an additional reserve for uncertain tax positions of $9.7&amp;nbsp;million and a corresponding decrease to retained earnings. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;A reconciliation of the beginning and ending amount of unrecognized tax benefits for fiscal years 2010 and 2009 is as follows: &lt;/div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="53%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="10%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="10%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="8" align="right"&gt;&lt;font style="font-family: Arial, Helvetica; font-size: 6pt;" class="_mt"&gt;(in 000s) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="16" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 2pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="left"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Year Ended April 30, &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2010&lt;/font&gt;&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2009 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2008 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="16" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 3pt; font-size: 1pt;"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Balance, beginning of the year &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;124,605&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;137,608 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;133,263 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Additions based on tax positions related to prior years &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;12,957&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;14,541 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;26,283 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Reductions based on tax positions related to prior years &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(2,427&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(6,096 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(16,500 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Additions based on tax positions related to the current year &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;3,314&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;4,110 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;17,736 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Reductions related to settlements with tax authorities &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(8,545&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(18,189 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(18,633 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Expiration of statute of limitations &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(1,061&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(5,007 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(5,692 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Foreign currency translation &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;924&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(2,362 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;1,151 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="15"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Balance, end of the year &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;129,767&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;124,605 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;137,608 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="15"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;br /&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="17"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt; &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Of the $129.8&amp;nbsp;million, $124.6&amp;nbsp;million and $137.6&amp;nbsp;million ending gross unrecognized tax benefit balance, as of April&amp;nbsp;30, 2010, 2009 and 2008, respectively, $106.8&amp;nbsp;million, $107.0&amp;nbsp;million and $119.6&amp;nbsp;million, respectively, if recognized, would impact the effective rate. This difference results from adjusting the gross balances for such items as federal, state and foreign deferred items, interest and deductible taxes. We believe it is reasonably possible that the balance of unrecognized tax benefits could decrease by approximately $74.5&amp;nbsp;million within the next twelve months due to anticipated settlements of audit issues and expiring statutes of limitations. This amount is included in accrued income taxes in our consolidated balance sheet. The remaining amount is classified as long-term and is included in other noncurrent liabilities in the consolidated balance sheet. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Interest and penalties, if any, accrued on the unrecognized tax benefits are reflected in income tax expense. The amount of gross interest and penalties accrued on uncertain tax positions during fiscal years 2010, 2009 and 2008 totaled $4.1&amp;nbsp;million, $15.4&amp;nbsp;million and $18.6&amp;nbsp;million, respectively. The total gross interest and penalties accrued as of April&amp;nbsp;30, 2010, 2009 and 2008 totaled $39.7&amp;nbsp;million, $42.4&amp;nbsp;million and $47.5&amp;nbsp;million, respectively. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;We file a consolidated federal income tax return in the U.S.&amp;nbsp;and file tax returns in various state and foreign jurisdictions. The consolidated tax returns for the years 2006 and 2007 are currently under examination by the IRS. The consolidated tax returns for the years 1999&amp;nbsp;&amp;#8212; 2005 are at the appellate level. Tax years prior to 1999 are closed by statute. Historically, tax returns in various foreign and state jurisdictions are examined and settled upon completion of the examination. &lt;/div&gt;&lt;/div&gt;&lt;/div&gt; &lt;/div&gt;</us-gaap:IncomeTaxDisclosureTextBlock>
  <us-gaap:IncomeTaxesPaid contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">-238803000</us-gaap:IncomeTaxesPaid>
  <us-gaap:IncomeTaxesPaid contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">-1593000</us-gaap:IncomeTaxesPaid>
  <us-gaap:IncomeTaxesPaid contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">359559000</us-gaap:IncomeTaxesPaid>
  <us-gaap:IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority contextRef="As_Of_4_30_2008" unitRef="Unit12" decimals="-3">317849000</us-gaap:IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority>
  <us-gaap:IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority contextRef="As_Of_4_30_2009" unitRef="Unit12" decimals="-3">158862000</us-gaap:IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority>
  <us-gaap:IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority contextRef="As_Of_4_30_2010" unitRef="Unit12" decimals="-3">12587000</us-gaap:IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority>
  <us-gaap:IncomeTaxExpenseBenefit contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">289124000</us-gaap:IncomeTaxExpenseBenefit>
  <us-gaap:IncomeTaxExpenseBenefit contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">326315000</us-gaap:IncomeTaxExpenseBenefit>
  <us-gaap:IncomeTaxExpenseBenefit contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">295189000</us-gaap:IncomeTaxExpenseBenefit>
  <us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">16215000</us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities>
  <us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">-36024000</us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities>
  <us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">-305000</us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities>
  <us-gaap:IncreaseDecreaseInAccountsReceivable contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">-120676000</us-gaap:IncreaseDecreaseInAccountsReceivable>
  <us-gaap:IncreaseDecreaseInAccountsReceivable contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">-77447000</us-gaap:IncreaseDecreaseInAccountsReceivable>
  <us-gaap:IncreaseDecreaseInAccountsReceivable contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">-87889000</us-gaap:IncreaseDecreaseInAccountsReceivable>
  <us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">204472000</us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable>
  <us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">126594000</us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable>
  <us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">-77254000</us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable>
  <us-gaap:IncreaseDecreaseInAccruedSalaries contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">65845000</us-gaap:IncreaseDecreaseInAccruedSalaries>
  <us-gaap:IncreaseDecreaseInAccruedSalaries contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">-106014000</us-gaap:IncreaseDecreaseInAccruedSalaries>
  <us-gaap:IncreaseDecreaseInAccruedSalaries contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">-59617000</us-gaap:IncreaseDecreaseInAccruedSalaries>
  <us-gaap:IncreaseDecreaseInDeposits contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">-345391000</us-gaap:IncreaseDecreaseInDeposits>
  <us-gaap:IncreaseDecreaseInDeposits contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">64357000</us-gaap:IncreaseDecreaseInDeposits>
  <us-gaap:IncreaseDecreaseInDeposits contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">17539000</us-gaap:IncreaseDecreaseInDeposits>
  <us-gaap:IncreaseDecreaseInOtherOperatingLiabilities contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">-34738000</us-gaap:IncreaseDecreaseInOtherOperatingLiabilities>
  <us-gaap:IncreaseDecreaseInOtherOperatingLiabilities contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">-56001000</us-gaap:IncreaseDecreaseInOtherOperatingLiabilities>
  <us-gaap:IncreaseDecreaseInOtherOperatingLiabilities contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">-65261000</us-gaap:IncreaseDecreaseInOtherOperatingLiabilities>
  <us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">6796000</us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets>
  <us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">84279000</us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets>
  <us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">-2320000</us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets>
  <us-gaap:IncreaseDecreaseInRestrictedCashForOperatingActivities contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">-3168000</us-gaap:IncreaseDecreaseInRestrictedCashForOperatingActivities>
  <us-gaap:IncreaseDecreaseInRestrictedCashForOperatingActivities contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">-44625000</us-gaap:IncreaseDecreaseInRestrictedCashForOperatingActivities>
  <us-gaap:IncreaseDecreaseInRestrictedCashForOperatingActivities contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">2497000</us-gaap:IncreaseDecreaseInRestrictedCashForOperatingActivities>
  <us-gaap:IntangibleAssetsNetExcludingGoodwill contextRef="As_Of_4_30_2009" unitRef="Unit12" decimals="-3">385998000</us-gaap:IntangibleAssetsNetExcludingGoodwill>
  <us-gaap:IntangibleAssetsNetExcludingGoodwill contextRef="As_Of_4_30_2010" unitRef="Unit12" decimals="-3">367432000</us-gaap:IntangibleAssetsNetExcludingGoodwill>
  <us-gaap:InterestIncomeOperating contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">151558000</us-gaap:InterestIncomeOperating>
  <us-gaap:InterestIncomeOperating contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">154516000</us-gaap:InterestIncomeOperating>
  <us-gaap:InterestIncomeOperating contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">122405000</us-gaap:InterestIncomeOperating>
  <us-gaap:InterestPaid contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">173181000</us-gaap:InterestPaid>
  <us-gaap:InterestPaid contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">89541000</us-gaap:InterestPaid>
  <us-gaap:InterestPaid contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">78305000</us-gaap:InterestPaid>
  <us-gaap:Liabilities contextRef="As_Of_4_30_2009" unitRef="Unit12" decimals="-3">3953863000</us-gaap:Liabilities>
  <us-gaap:Liabilities contextRef="As_Of_4_30_2010" unitRef="Unit12" decimals="-3">3793688000</us-gaap:Liabilities>
  <us-gaap:LiabilitiesAndStockholdersEquity contextRef="As_Of_4_30_2009" unitRef="Unit12" decimals="-3">5359722000</us-gaap:LiabilitiesAndStockholdersEquity>
  <us-gaap:LiabilitiesAndStockholdersEquity contextRef="As_Of_4_30_2010" unitRef="Unit12" decimals="-3">5234318000</us-gaap:LiabilitiesAndStockholdersEquity>
  <us-gaap:LiabilitiesCurrent contextRef="As_Of_4_30_2009" unitRef="Unit12" decimals="-3">2398280000</us-gaap:LiabilitiesCurrent>
  <us-gaap:LiabilitiesCurrent contextRef="As_Of_4_30_2010" unitRef="Unit12" decimals="-3">2321491000</us-gaap:LiabilitiesCurrent>
  <us-gaap:LoansAndLeasesReceivableAllowance contextRef="As_Of_4_30_2009" unitRef="Unit12" decimals="-3">84073000</us-gaap:LoansAndLeasesReceivableAllowance>
  <us-gaap:LoansAndLeasesReceivableAllowance contextRef="As_Of_4_30_2010" unitRef="Unit12" decimals="-3">93535000</us-gaap:LoansAndLeasesReceivableAllowance>
  <us-gaap:LoansAndLeasesReceivableNetReportedAmount contextRef="As_Of_4_30_2009" unitRef="Unit12" decimals="-3">744899000</us-gaap:LoansAndLeasesReceivableNetReportedAmount>
  <us-gaap:LoansAndLeasesReceivableNetReportedAmount contextRef="As_Of_4_30_2010" unitRef="Unit12" decimals="-3">595405000</us-gaap:LoansAndLeasesReceivableNetReportedAmount>
  <us-gaap:LongTermDebtAndCapitalLeaseObligations contextRef="As_Of_4_30_2009" unitRef="Unit12" decimals="-3">1032122000</us-gaap:LongTermDebtAndCapitalLeaseObligations>
  <us-gaap:LongTermDebtAndCapitalLeaseObligations contextRef="As_Of_4_30_2010" unitRef="Unit12" decimals="-3">1035144000</us-gaap:LongTermDebtAndCapitalLeaseObligations>
  <us-gaap:LongTermDebtTextBlock contextRef="Duration_5_1_2009_To_4_30_2010">&lt;div&gt; &lt;div&gt;
&lt;div&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;NOTE&amp;nbsp;10: LONG-TERM DEBT&lt;/font&gt;&lt;/b&gt; &lt;/div&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;The components of long-term debt are as follows: &lt;/div&gt;
&lt;div style="margin-top: 3pt; font-size: 1pt;"&gt;&amp;nbsp;&lt;/div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="69%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="10%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="8" align="right"&gt;&lt;font style="font-family: Arial, Helvetica; font-size: 6pt;" class="_mt"&gt;(in 000s) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="12" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 2pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="left"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;As of April 30, &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2010&lt;/font&gt;&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2009 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="12" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 3pt; font-size: 1pt;"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Senior Notes, 7.875%, due January 2013 &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;599,664&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;599,539 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Senior Notes, 5.125%, due October 2014 &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;398,941&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;398,706 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Acquisition obligations, due from May 2010 to May 2015 &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;28,701&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;30,658 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Capital lease obligations &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;11,526&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;12,001 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="11"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;1,038,832&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;1,040,904 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Less: Current portion &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(3,688&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(8,782 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="11"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;1,035,144&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;1,032,122 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="11"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;br /&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="13"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt; &lt;/div&gt;
&lt;div style="margin-top: 3pt; font-size: 1pt;"&gt;&amp;nbsp;&lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;On March&amp;nbsp;4, 2010, we entered into a new committed line of credit (CLOC) agreement to support commercial paper issuances, general corporate purposes or for working capital needs, and terminated the previous CLOCs. The new facility provides funding up to $1.7&amp;nbsp;billion and matures July&amp;nbsp;31, 2013. The new facility bears interest at an annual rate of LIBOR plus 1.30% to 2.80% or PRIME plus .30% to 1.80% (depending on the type of borrowing) and includes an annual facility fee of .20% to .70% of the committed amounts, based on our credit ratings. Covenants in the new facility are substantially similar to those in the previous CLOCs including: (1)&amp;nbsp;maintenance of a minimum net worth of $650.0&amp;nbsp;million on the last day of any fiscal quarter; and (2)&amp;nbsp;reduction of the aggregate outstanding principal amount of short-term debt, as defined in the agreement, to $200.0&amp;nbsp;million or less for thirty consecutive days during the period March 1 to June 30 of each year ("Clean-down requirement"). At April&amp;nbsp;30, 2010, we were in compliance with these covenants and had net worth of $1.4&amp;nbsp;billion. We had no balance outstanding under the CLOCs at April&amp;nbsp;30, 2010 or 2009. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;On January&amp;nbsp;11, 2008, we issued $600.0&amp;nbsp;million of 7.875%&amp;nbsp;Senior Notes under our shelf registration. The Senior Notes are due January&amp;nbsp;15, 2013 and are not redeemable by the bondholders prior to maturity. The net proceeds of this transaction were used to repay a $500.0&amp;nbsp;million facility, with the remaining proceeds used for working capital and general corporate purposes. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;On October&amp;nbsp;26, 2004, we issued $400.0&amp;nbsp;million of 5.125%&amp;nbsp;Senior Notes under our shelf registration. The Senior Notes are due October&amp;nbsp;30, 2014 and are not redeemable by the bondholders prior to maturity. The net proceeds of this transaction were used to repay $250.0&amp;nbsp;million in 6&lt;font style="font-size: 70%; vertical-align: text-top;" class="_mt"&gt;3&lt;/font&gt;/&lt;font style="font-size: 70%;" class="_mt"&gt;4&lt;/font&gt;%&amp;nbsp;Senior Notes that were due in November 2004. The remaining proceeds were used for working capital, capital expenditures, repayment of other debt and other general corporate purposes. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;As of April&amp;nbsp;30, 2010, we had $250.0&amp;nbsp;million remaining under our shelf registration for additional debt issuances. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;We have obligations related to various acquisitions of $28.7&amp;nbsp;million and $30.7&amp;nbsp;million at April&amp;nbsp;30, 2010 and 2009, respectively, which are due from May 2010 to May 2015. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;We have a capitalized lease obligation of $11.5&amp;nbsp;million at April&amp;nbsp;30, 2010, that is collateralized by land and buildings. The obligation is due in 11&amp;nbsp;years. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Effective January&amp;nbsp;12, 2010, we entered into a $2.5&amp;nbsp;billion committed line of credit agreement with HSBC Bank USA, National Association (HSBC) for the purchase of RAL participations. This line was available up to its facility limit through March&amp;nbsp;30, 2010 and then only up to $120.0&amp;nbsp;million thereafter through June&amp;nbsp;30, 2010. The line is subject to covenants similar to those in the CLOC, but secured by RAL participation interests. All borrowings on this facility were repaid as of April&amp;nbsp;30, 2010 and the facility is now closed. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;The aggregate payments required to retire long-term debt are $3.7&amp;nbsp;million, $26.0&amp;nbsp;million, $0.7&amp;nbsp;million, $600.4&amp;nbsp;million, $399.8&amp;nbsp;million and $8.2&amp;nbsp;million in fiscal years 2011, 2012, 2013, 2014, 2015 and beyond, respectively. &lt;/div&gt;&lt;/div&gt;
&lt;div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;HRB Bank is a member of the FHLB of Des Moines, which extends credit to member banks based on eligible collateral. At April&amp;nbsp;30, 2010, HRB Bank had FHLB advance capacity of $266.4&amp;nbsp;million. At April&amp;nbsp;30, 2010, we had $75.0&amp;nbsp;million outstanding on this facility, leaving remaining availability of $191.4&amp;nbsp;million. Mortgage loans held for investment of $461.1&amp;nbsp;million serve as eligible collateral and are used to determine total capacity. The maturities and related interest rates related to this borrowing are as follows: &lt;/div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="79%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="2%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="center"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="center"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="center"&gt;&lt;font style="font-family: Arial, Helvetica; font-size: 6pt;" class="_mt"&gt;(dollars in 000s) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="8" align="center"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 2pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="center"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="left"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Amount Due &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="center"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Interest Rate &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="8" align="center"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 3pt; font-size: 1pt;"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Fiscal year: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;2011 &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;50,000&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;1.92%&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;2012 &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;25,000&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;2.36%&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;75,000&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;/div&gt; &lt;/div&gt;</us-gaap:LongTermDebtTextBlock>
  <us-gaap:MortgageLoansOnRealEstateByLoanDisclosureTextBlock contextRef="Duration_5_1_2009_To_4_30_2010">&lt;div&gt; &lt;div&gt;
&lt;div&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;NOTE&amp;nbsp;5: MORTGAGE LOANS HELD FOR INVESTMENT AND RELATED ASSETS&lt;/font&gt;&lt;/b&gt; &lt;/div&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;The composition of our mortgage loan portfolio as of April&amp;nbsp;30, 2010 and 2009 is as follows: &lt;/div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="47%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="4%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 6pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="16" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;(dollars in 000s) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="20" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 2pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 7pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="6" align="center"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2010&lt;/font&gt;&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="6" align="center"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2009 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="20" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 2pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 7pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="left"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;As of April 30, &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Amount&lt;/font&gt;&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;% of Total&lt;/font&gt;&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Amount &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-bottom: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;% of Total &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="20" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 2pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 3pt; font-size: 1pt;"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Adjustable-rate loans &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;411,122&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;60&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;%&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;534,943 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;65 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;% &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Fixed-rate loans &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;272,562&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;40&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;%&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;286,894 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;35 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;% &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="19"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;683,684&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;100&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;%&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;821,837 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;100 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;% &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Unamortized deferred fees and costs &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;5,256&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;7,135 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Less: Allowance for loan losses &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(93,535&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(84,073 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;595,405&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;744,899 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 2pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 2pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt; &lt;/div&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 99%; margin-left: 0%; font-size: 3pt; align: left;"&gt; &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Activity in the allowance for loan losses for the years ended April&amp;nbsp;30, 2010 and 2009 is as follows: &lt;/div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="57%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="10%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="10%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="4%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 6pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="12" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;(in 000s) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="16" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 2pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="left"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Year Ended April 30, &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2010&lt;/font&gt;&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2009 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2008 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="16" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 3pt; font-size: 1pt;"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Balance at beginning of the year &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;84,073&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;45,401 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;3,448 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Provision &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;47,750&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;63,897 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;42,004 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Recoveries &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;88&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;54 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;999 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Charge-offs &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;(38,376&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;(25,279 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(1,050 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="15"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Balance at end of the year &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;93,535&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;84,073 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;45,401 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="15"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt; &lt;/div&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 99%; margin-left: 0%; font-size: 3pt; align: left;"&gt; &lt;/div&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&amp;nbsp;&lt;/div&gt;&lt;/div&gt;&lt;/div&gt;
&lt;div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Our loan loss reserve as a percent of mortgage loans was 13.7% at April&amp;nbsp;30, 2010, compared to 10.2% at April&amp;nbsp;30, 2009. The loan loss provision as a percent of mortgage loans increased during the current year as a result of declining collateral values due to declining residential home prices and increasing delinquencies occurring in our portfolio. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Mortgage loans held for investment include loans originated by SCC, which were purchased by HRB Bank. Those loans have experienced higher rates of delinquency than other loans in our portfolio and expose us to a higher risk of potential credit loss. Residential real estate markets have experienced significant declines in property values and mortgage default rates have been severe. If adverse market trends continue, including trends within our portfolio specifically, we may be required to record additional loan loss provisions, and those losses may be significant. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Information related to our non-performing assets as of April&amp;nbsp;30, 2010 and 2009 is as follows: &lt;/div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="71%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="10%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 6pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="8" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;(in 000s) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="12" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 2pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="left"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;April 30, &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2010&lt;/font&gt;&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2009 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="12" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 3pt; font-size: 1pt;"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Impaired loans: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;30&amp;nbsp;&amp;ndash; 59&amp;nbsp;days &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;330&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;60&amp;nbsp;&amp;ndash; 89&amp;nbsp;days &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;11,851&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;21,415 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;90+ days, non-accrual &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;153,703&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;121,685 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;TDR loans, accrual &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;113,471&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;60,044 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;TDR loans, non-accrual &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;31,506&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;100,697 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="11"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;310,861&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;303,841 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Real estate owned&lt;sup style="font-size: 85%; vertical-align: top;"&gt;(1)&lt;/sup&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;29,252&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;44,533 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="11"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Total non-performing assets &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;340,113&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;348,374 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="11"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 8pt;" valign="bottom"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Average impaired loans &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;307,351&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;216,391 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Interest income on impaired loans &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;8,548&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;5,964 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Interest income on impaired loans recognized on a cash basis on non-accrual status &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;7,452&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;4,927 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Portion of total allowance for loan losses allocated to impaired loans and TDR loans: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Based on collateral value method &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;68,696&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;55,134 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Based on discounted cash flow method &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;8,915&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;10,139 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="11"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;77,611&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;65,273 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="11"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt; &lt;/div&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 99%; margin-left: 0%; font-size: 3pt; align: left;"&gt; &lt;/div&gt;
&lt;table border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr&gt;&lt;td width="1%"&gt; &lt;/td&gt;
&lt;td width="99%"&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" valign="top"&gt;&lt;td&gt;&lt;sup style="font-size: 85%; vertical-align: top;"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;(1)&lt;/font&gt;&lt;/sup&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;&amp;nbsp; &lt;/font&gt;&lt;/td&gt;
&lt;td align="left"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Includes loans accounted for as in-substance foreclosures of $12.5&amp;nbsp;million and $27.4&amp;nbsp;million at April&amp;nbsp;30, 2010 and 2009, respectively. &lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="margin-top: 3pt; font-size: 1pt;"&gt;&amp;nbsp;&lt;/div&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 99%; margin-left: 0%; font-size: 3pt; align: left;"&gt; &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;As of April&amp;nbsp;30, 2010 and 2009, accrued interest receivable on mortgage loans held for investment totaled $2.6&amp;nbsp;million and $3.5&amp;nbsp;million, respectively. At April&amp;nbsp;30, 2010, HRB Bank had interest-only mortgage loans in its investment portfolio totaling $4.7&amp;nbsp;million. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Activity related to our real estate owned is as follows: &lt;/div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="73%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="10%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 6pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="8" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;(in 000s) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="12" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 2pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="left"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Year Ended April 30, &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2010&lt;/font&gt;&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2009 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="12" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 3pt; font-size: 1pt;"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Balance, beginning of the period &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;44,533&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;350 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Additions &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;19,341&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;65,171 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Sales &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(24,308&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(9,072 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Impairments &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;(10,314&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;(11,916 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="11"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Balance, end of the period &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;29,252&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;44,533 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;/div&gt; &lt;/div&gt;</us-gaap:MortgageLoansOnRealEstateByLoanDisclosureTextBlock>
  <us-gaap:NetCashProvidedByUsedInFinancingActivities contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">-1558069000</us-gaap:NetCashProvidedByUsedInFinancingActivities>
  <us-gaap:NetCashProvidedByUsedInFinancingActivities contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">-40233000</us-gaap:NetCashProvidedByUsedInFinancingActivities>
  <us-gaap:NetCashProvidedByUsedInFinancingActivities contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">-481118000</us-gaap:NetCashProvidedByUsedInFinancingActivities>
  <us-gaap:NetCashProvidedByUsedInInvestingActivities contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">1147289000</us-gaap:NetCashProvidedByUsedInInvestingActivities>
  <us-gaap:NetCashProvidedByUsedInInvestingActivities contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">5560000</us-gaap:NetCashProvidedByUsedInInvestingActivities>
  <us-gaap:NetCashProvidedByUsedInInvestingActivities contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">31353000</us-gaap:NetCashProvidedByUsedInInvestingActivities>
  <us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">258760000</us-gaap:NetCashProvidedByUsedInOperatingActivities>
  <us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">1024439000</us-gaap:NetCashProvidedByUsedInOperatingActivities>
  <us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">587469000</us-gaap:NetCashProvidedByUsedInOperatingActivities>
  <us-gaap:NetIncomeLoss contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">-308647000</us-gaap:NetIncomeLoss>
  <us-gaap:NetIncomeLoss contextRef="Duration_5_1_2007_To_4_30_200832" unitRef="Unit12" decimals="-3">-308647000</us-gaap:NetIncomeLoss>
  <us-gaap:NetIncomeLoss contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">485673000</us-gaap:NetIncomeLoss>
  <us-gaap:NetIncomeLoss contextRef="Duration_5_1_2008_To_4_30_200942" unitRef="Unit12" decimals="-3">485673000</us-gaap:NetIncomeLoss>
  <us-gaap:NetIncomeLoss contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">479242000</us-gaap:NetIncomeLoss>
  <us-gaap:NetIncomeLoss contextRef="Duration_5_1_2009_To_4_30_201032" unitRef="Unit12" decimals="-3">479242000</us-gaap:NetIncomeLoss>
  <us-gaap:NonoperatingIncomeExpense contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">25532000</us-gaap:NonoperatingIncomeExpense>
  <us-gaap:NonoperatingIncomeExpense contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">501000</us-gaap:NonoperatingIncomeExpense>
  <us-gaap:NonoperatingIncomeExpense contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">9298000</us-gaap:NonoperatingIncomeExpense>
  <us-gaap:OperatingIncomeLoss contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">709539000</us-gaap:OperatingIncomeLoss>
  <us-gaap:OperatingIncomeLoss contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">838869000</us-gaap:OperatingIncomeLoss>
  <us-gaap:OperatingIncomeLoss contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">774837000</us-gaap:OperatingIncomeLoss>
  <us-gaap:OtherAssetsNoncurrent contextRef="As_Of_4_30_2009" unitRef="Unit12" decimals="-3">439226000</us-gaap:OtherAssetsNoncurrent>
  <us-gaap:OtherAssetsNoncurrent contextRef="As_Of_4_30_2010" unitRef="Unit12" decimals="-3">436528000</us-gaap:OtherAssetsNoncurrent>
  <us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">4197000</us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease>
  <us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease contextRef="Duration_5_1_2007_To_4_30_200833" unitRef="Unit12" decimals="-3">4197000</us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease>
  <us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">-4000000</us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease>
  <us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease contextRef="Duration_5_1_2008_To_4_30_200932" unitRef="Unit12" decimals="-3">-4000000</us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease>
  <us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">-1125000</us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease>
  <us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease contextRef="Duration_5_1_2009_To_4_30_20105" unitRef="Unit12" decimals="-3">-1125000</us-gaap:OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease>
  <us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">-391000</us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease>
  <us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease contextRef="Duration_5_1_2007_To_4_30_200833" unitRef="Unit12" decimals="-3">-391000</us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease>
  <us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">-10125000</us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease>
  <us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease contextRef="Duration_5_1_2008_To_4_30_200932" unitRef="Unit12" decimals="-3">-10125000</us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease>
  <us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">14442000</us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease>
  <us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease contextRef="Duration_5_1_2009_To_4_30_20105" unitRef="Unit12" decimals="-3">14442000</us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease>
  <us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">205000</us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax>
  <us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">1164000</us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax>
  <us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">1399000</us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax>
  <us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">130000</us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax>
  <us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">762000</us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax>
  <us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">811000</us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax>
  <us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">4402000</us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax>
  <us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">-2836000</us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax>
  <us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">274000</us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax>
  <us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">2683000</us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax>
  <us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">-1736000</us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax>
  <us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">188000</us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax>
  <us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock contextRef="Duration_5_1_2009_To_4_30_2010">&lt;div&gt; &lt;div&gt;
&lt;table border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 10pt;" valign="top"&gt;&lt;td&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;NOTE&amp;nbsp;15:&amp;nbsp;INTEREST INCOME AND INTEREST EXPENSE&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;/font&gt;&lt;/b&gt;&lt;/td&gt;
&lt;td align="left"&gt; &lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;The following table shows the components of interest income and expense of our continuing operations. Interest expense is included in cost of other revenues on our consolidated statements of operations. &lt;/div&gt;
&lt;div style="margin-top: 6pt; font-size: 1pt;"&gt;&amp;nbsp;&lt;/div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="51%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="3%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="10%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="10%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="12" align="right"&gt;&lt;font style="font-family: Arial, Helvetica; font-size: 6pt;" class="_mt"&gt;(in 000s) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="16" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 2pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="left"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Year Ended April 30, &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2010&lt;/font&gt;&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2009 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2008 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="16" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 3pt; font-size: 1pt;"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Interest income: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Mortgage loans, net &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;31,877&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;46,396 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;74,895 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Emerald Advance lines of credit &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;77,891&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;91,019 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;45,339 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Investment securities &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;2,318&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;4,896 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;12,143 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Other &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;10,319&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;12,205 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;19,181 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="15"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;122,405&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;154,516 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;151,558 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="15"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Interest expense: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Borrowings &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;78,398&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;83,193 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;56,482 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Deposits &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;10,174&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;14,069 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;42,878 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;FHLB advances &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;1,997&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;5,113 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;6,008 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="15"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;90,569&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;102,375 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;105,368 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="15"&gt; &lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt; &lt;/div&gt;</us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock>
  <us-gaap:OtherLiabilitiesNoncurrent contextRef="As_Of_4_30_2009" unitRef="Unit12" decimals="-3">448461000</us-gaap:OtherLiabilitiesNoncurrent>
  <us-gaap:OtherLiabilitiesNoncurrent contextRef="As_Of_4_30_2010" unitRef="Unit12" decimals="-3">412053000</us-gaap:OtherLiabilitiesNoncurrent>
  <us-gaap:OtherSalesRevenueNet contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">541166000</us-gaap:OtherSalesRevenueNet>
  <us-gaap:OtherSalesRevenueNet contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">491155000</us-gaap:OtherSalesRevenueNet>
  <us-gaap:OtherSalesRevenueNet contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">520440000</us-gaap:OtherSalesRevenueNet>
  <us-gaap:PaymentsForProceedsFromLoansReceivable contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">-207606000</us-gaap:PaymentsForProceedsFromLoansReceivable>
  <us-gaap:PaymentsForProceedsFromLoansReceivable contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">-91329000</us-gaap:PaymentsForProceedsFromLoansReceivable>
  <us-gaap:PaymentsForProceedsFromLoansReceivable contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">-72832000</us-gaap:PaymentsForProceedsFromLoansReceivable>
  <us-gaap:PaymentsForProceedsFromOtherInvestingActivities contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">-14738000</us-gaap:PaymentsForProceedsFromOtherInvestingActivities>
  <us-gaap:PaymentsForProceedsFromOtherInvestingActivities contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">-40867000</us-gaap:PaymentsForProceedsFromOtherInvestingActivities>
  <us-gaap:PaymentsForProceedsFromOtherInvestingActivities contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">-49182000</us-gaap:PaymentsForProceedsFromOtherInvestingActivities>
  <us-gaap:PaymentsForRepurchaseOfCommonStock contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">7280000</us-gaap:PaymentsForRepurchaseOfCommonStock>
  <us-gaap:PaymentsForRepurchaseOfCommonStock contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">106189000</us-gaap:PaymentsForRepurchaseOfCommonStock>
  <us-gaap:PaymentsForRepurchaseOfCommonStock contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">254250000</us-gaap:PaymentsForRepurchaseOfCommonStock>
  <us-gaap:PaymentsOfDividends contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">183628000</us-gaap:PaymentsOfDividends>
  <us-gaap:PaymentsOfDividends contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">198685000</us-gaap:PaymentsOfDividends>
  <us-gaap:PaymentsOfDividends contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">200899000</us-gaap:PaymentsOfDividends>
  <us-gaap:PaymentsToAcquireAvailableForSaleSecurities contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">11794000</us-gaap:PaymentsToAcquireAvailableForSaleSecurities>
  <us-gaap:PaymentsToAcquireAvailableForSaleSecurities contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">5092000</us-gaap:PaymentsToAcquireAvailableForSaleSecurities>
  <us-gaap:PaymentsToAcquireAvailableForSaleSecurities contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">5365000</us-gaap:PaymentsToAcquireAvailableForSaleSecurities>
  <us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">24872000</us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>
  <us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">293805000</us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>
  <us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">10539000</us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>
  <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">101554000</us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
  <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">97880000</us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
  <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">90515000</us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
  <us-gaap:PreferredStockParOrStatedValuePerShare contextRef="As_Of_4_30_2009" unitRef="Unit13" decimals="2">0.01</us-gaap:PreferredStockParOrStatedValuePerShare>
  <us-gaap:PreferredStockParOrStatedValuePerShare contextRef="As_Of_4_30_2010" unitRef="Unit13" decimals="2">0.01</us-gaap:PreferredStockParOrStatedValuePerShare>
  <us-gaap:PreferredStockSharesAuthorized contextRef="As_Of_4_30_2009" unitRef="Unit1" decimals="INF">500000</us-gaap:PreferredStockSharesAuthorized>
  <us-gaap:PreferredStockSharesAuthorized contextRef="As_Of_4_30_2010" unitRef="Unit1" decimals="INF">500000</us-gaap:PreferredStockSharesAuthorized>
  <us-gaap:PreferredStockValue xsi:nil="true" contextRef="As_Of_4_30_2009" unitRef="Unit12" />
  <us-gaap:PreferredStockValue xsi:nil="true" contextRef="As_Of_4_30_2010" unitRef="Unit12" />
  <us-gaap:ProceedsFromIssuanceOfCommercialPaper contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">4133197000</us-gaap:ProceedsFromIssuanceOfCommercialPaper>
  <us-gaap:ProceedsFromIssuanceOfCommercialPaper contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">1406013000</us-gaap:ProceedsFromIssuanceOfCommercialPaper>
  <us-gaap:ProceedsFromIssuanceOfCommonStock contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">141415000</us-gaap:ProceedsFromIssuanceOfCommonStock>
  <us-gaap:ProceedsFromIssuanceOfCommonStock contextRef="Duration_5_1_2008_To_4_30_20093" unitRef="Unit12" decimals="-3">141332000</us-gaap:ProceedsFromIssuanceOfCommonStock>
  <us-gaap:ProceedsFromIssuanceOfCommonStock contextRef="Duration_5_1_2008_To_4_30_20094" unitRef="Unit12" decimals="-3">83000</us-gaap:ProceedsFromIssuanceOfCommonStock>
  <us-gaap:ProceedsFromIssuanceOfSeniorLongTermDebt contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">599376000</us-gaap:ProceedsFromIssuanceOfSeniorLongTermDebt>
  <us-gaap:ProceedsFromOtherShortTermDebt contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">8505426000</us-gaap:ProceedsFromOtherShortTermDebt>
  <us-gaap:ProceedsFromOtherShortTermDebt contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">4733294000</us-gaap:ProceedsFromOtherShortTermDebt>
  <us-gaap:ProceedsFromOtherShortTermDebt contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">4242727000</us-gaap:ProceedsFromOtherShortTermDebt>
  <us-gaap:ProceedsFromPaymentsForOtherFinancingActivities contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">-37947000</us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>
  <us-gaap:ProceedsFromPaymentsForOtherFinancingActivities contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">11492000</us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>
  <us-gaap:ProceedsFromPaymentsForOtherFinancingActivities contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">-35144000</us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>
  <us-gaap:ProceedsFromSaleOfAvailableForSaleSecurities contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">18175000</us-gaap:ProceedsFromSaleOfAvailableForSaleSecurities>
  <us-gaap:ProceedsFromSaleOfAvailableForSaleSecurities contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">15075000</us-gaap:ProceedsFromSaleOfAvailableForSaleSecurities>
  <us-gaap:ProceedsFromSaleOfAvailableForSaleSecurities contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">15758000</us-gaap:ProceedsFromSaleOfAvailableForSaleSecurities>
  <us-gaap:ProceedsFromStockOptionsExercised contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">23322000</us-gaap:ProceedsFromStockOptionsExercised>
  <us-gaap:ProceedsFromStockOptionsExercised contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">71594000</us-gaap:ProceedsFromStockOptionsExercised>
  <us-gaap:ProceedsFromStockOptionsExercised contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">16682000</us-gaap:ProceedsFromStockOptionsExercised>
  <us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock contextRef="Duration_5_1_2009_To_4_30_2010">&lt;div&gt; &lt;div&gt;
&lt;div&gt;
&lt;table border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 10pt;" valign="top"&gt;&lt;td&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;NOTE&amp;nbsp;7:&amp;nbsp;PROPERTY AND EQUIPMENT&amp;nbsp;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;/td&gt;
&lt;td align="left"&gt; &lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;The components of property and equipment are as follows: &lt;/div&gt;
&lt;div style="margin-top: 6pt; font-size: 1pt;"&gt;&amp;nbsp;&lt;/div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="70%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="10%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="8" align="right"&gt;&lt;font style="font-family: Arial, Helvetica; font-size: 6pt;" class="_mt"&gt;(in 000s) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="12" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 2pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="left"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;As of April 30, &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2010&lt;/font&gt;&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2009 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="12" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 3pt; font-size: 1pt;"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Land and other non-depreciable assets &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;2,482&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;5,353 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Buildings &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;161,460&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;171,785 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Computers and other equipment &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;488,160&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;469,066 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Capitalized software &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;147,104&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;153,771 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Leasehold improvements &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;199,370&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;187,180 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Construction in process &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;3,902&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;6,209 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="11"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;1,002,478&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;993,364 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Less: Accumulated depreciation and amortization &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;(657,008&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;(625,075 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="11"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;345,470&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;368,289 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="11"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;br /&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="13"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt; &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;During fiscal year 2010, we received $10.3&amp;nbsp;million for tax incentives from certain government agencies related to our corporate headquarters building, which was recorded as a reduction of original cost.&amp;nbsp;&amp;nbsp;&lt;/div&gt;&lt;/div&gt;
&lt;p&gt; &lt;/p&gt;
&lt;div&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt; &lt;/div&gt;
&lt;div style="margin-top: 0pt; font-size: 1pt;"&gt;&amp;nbsp;&lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Property and equipment included above and subject to capital lease arrangements included the following: &lt;/div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="73%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="10%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="8" align="right"&gt;&lt;font style="font-family: Arial, Helvetica; font-size: 6pt;" class="_mt"&gt;(in 000s) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="12" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 2pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="left"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;As of April 30, &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2010&lt;/font&gt;&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2009 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="12" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 3pt; font-size: 1pt;"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Property and equipment under capital lease &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;47,844&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;47,913 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Less accumulated amortization &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;(31,418&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;(25,368 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="11"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;16,426&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;22,545 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="11"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;br /&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="13"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt; &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Depreciation and amortization expense of continuing operations for fiscal years 2010, 2009 and 2008 was $96.9&amp;nbsp;million, $96.6&amp;nbsp;million and $90.1&amp;nbsp;million, respectively. Included in depreciation and amortization expense of continuing operations is amortization of capitalized software of $21.8&amp;nbsp;million, $23.4&amp;nbsp;million and $19.9&amp;nbsp;million, respectively.&lt;/div&gt;&lt;/div&gt;&lt;/div&gt; &lt;/div&gt;</us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock>
  <us-gaap:PropertyPlantAndEquipmentNet contextRef="As_Of_4_30_2009" unitRef="Unit12" decimals="-3">368289000</us-gaap:PropertyPlantAndEquipmentNet>
  <us-gaap:PropertyPlantAndEquipmentNet contextRef="As_Of_4_30_2010" unitRef="Unit12" decimals="-3">345470000</us-gaap:PropertyPlantAndEquipmentNet>
  <us-gaap:QuarterlyFinancialInformationTextBlock contextRef="Duration_5_1_2009_To_4_30_2010">&lt;div&gt; &lt;div&gt;
&lt;div&gt;
&lt;table border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 10pt;" valign="top"&gt;&lt;td&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;NOTE&amp;nbsp;22:&amp;nbsp;QUARTERLY FINANCIAL DATA (UNAUDITED)&lt;/font&gt;&lt;/b&gt;&lt;/td&gt;
&lt;td align="left"&gt; &lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="margin-top: 6pt; font-size: 1pt;"&gt;&amp;nbsp;&lt;/div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="32%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="10%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="4%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="8%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="4%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="4%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="4%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 6pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="10" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;(in 000s, except per share amounts) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="24" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Fiscal Year 2010 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Apr&amp;nbsp;30, 2010 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Jan&amp;nbsp;31, 2010 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Oct&amp;nbsp;31, 2009 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Jul&amp;nbsp;31, 2009 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="24" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 3pt; font-size: 1pt;"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Revenues &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;3,874,332&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;2,337,894&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;934,852&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;326,081&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;275,505&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 6pt;" valign="bottom"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Income (loss) from continuing operations before taxes (benefit) &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;784,135&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;1,110,410&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;97,451&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(212,853&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(210,873&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Income taxes (benefit) &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;295,189&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;417,978&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;43,848&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(86,381&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(80,256&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Net income (loss) from continuing operations &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;488,946&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;692,432&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;53,603&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(126,472&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(130,617&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Net loss from discontinued operations &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(9,704&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(1,604&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(2,968&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(2,115&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(3,017&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Net income (loss) &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;479,242&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;690,828&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;50,635&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;(128,587&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;(133,634&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 6pt;" valign="bottom"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Basic earnings (loss) per share: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Net income (loss) from continuing operations &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;1.47&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;2.11&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;0.16&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(0.38&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(0.39&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Net loss from discontinued operations &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(0.03&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(0.01&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(0.01&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Net income (loss) &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;1.44&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;2.11&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;0.15&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(0.38&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(0.40&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 6pt;" valign="bottom"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Diluted earnings (loss) per share: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Net income (loss) from continuing operations &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;1.46&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;2.11&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;0.16&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(0.38&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(0.39&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Net loss from discontinued operations &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(0.03&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(0.01&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(0.01&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(0.01&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Net income (loss) &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;1.43&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;2.10&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;0.15&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(0.38&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(0.40&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;b&gt;&lt;br /&gt;&lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="25"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt; &lt;/div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="32%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="10%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="4%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="8%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="4%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="4%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="4%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Fiscal Year 2009 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Apr&amp;nbsp;30, 2009 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Jan&amp;nbsp;31, 2009 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Oct&amp;nbsp;31, 2008 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Jul&amp;nbsp;31, 2008 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="24" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 3pt; font-size: 1pt;"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Revenues &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;4,083,577 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;2,466,753 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;993,446 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;351,469 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;271,909 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 6pt;" valign="bottom"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Income (loss) from continuing operations before taxes (benefit) &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;839,370 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;1,178,054 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;101,739 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(227,453 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(212,970 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Income taxes (benefit) &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;326,315 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;470,245 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;34,909 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(94,292 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(84,547 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Net income (loss) from continuing operations &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;513,055 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;707,809 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;66,830 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(133,161 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(128,423 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Net loss from discontinued operations &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(27,382 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(906 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(19,467 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(2,713 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(4,296 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Net income (loss) &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;485,673 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;706,903 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;47,363 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(135,874 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(132,719 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 6pt;" valign="bottom"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Basic earnings (loss) per share: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Net income (loss) from continuing operations &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;1.53 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;2.09 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;0.20 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(0.40 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(0.39 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Net loss from discontinued operations &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(0.08 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(0.06 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(0.01 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(0.02 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Net income (loss) &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;1.45 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;2.09 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;0.14 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(0.41 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(0.41 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 6pt;" valign="bottom"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Diluted earnings (loss) per share: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Net income (loss) from continuing operations &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;1.53 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;2.08 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;0.20 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(0.40 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(0.39 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Net loss from discontinued operations &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(0.08 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(0.06 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(0.01 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(0.02 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Net income (loss) &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;1.45 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;2.08 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;0.14 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(0.41 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(0.41 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;br /&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="25"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt; &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;The accumulation of four quarters in fiscal years 2010 and 2009 for earnings per share may not equal the related per share amounts for the years ended April&amp;nbsp;30, 2010 and 2009 due to the timing of the exercise of stock options and lapse of certain restrictions on nonvested shares and the antidilutive effect of stock options and nonvested shares in the first two quarters for those years, as well as the retirement of treasury shares for fiscal year 2010. &lt;/div&gt;&lt;/div&gt;
&lt;div&gt;
&lt;div style="margin-top: 6pt; font-size: 1pt;"&gt;&amp;nbsp;&lt;/div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="43%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="2%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="8%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="2%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="2%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="9%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="2%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="24" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 1pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Fiscal Year &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Fourth Quarter &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Third Quarter &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Second Quarter &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;First Quarter &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="24" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 3pt; font-size: 1pt;"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Fiscal Year 2010: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Dividends paid per share &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;0.60&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;0.15&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;0.15&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;0.15&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;0.15&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Stock price range: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 24pt;"&gt;High &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;23.23&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;21.84&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;23.23&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;20.00&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;17.85&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 24pt;"&gt;Low &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;13.73&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;15.90&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;18.10&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;16.41&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;13.73&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Fiscal Year 2009: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Dividends paid per share &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;0.59 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;0.15 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;0.15 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;0.15 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;0.14 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Stock price range: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 24pt;"&gt;High &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;27.97 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;22.98 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;23.27 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;27.97 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;24.65 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 24pt;"&gt;Low &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;14.69 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;14.69 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;15.37 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;15.00 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;20.40 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;/div&gt; &lt;/div&gt;</us-gaap:QuarterlyFinancialInformationTextBlock>
  <us-gaap:RegulatoryCapitalRequirementsUnderBankingRegulationsTextBlock contextRef="Duration_5_1_2009_To_4_30_2010">&lt;div&gt; &lt;div&gt;
&lt;div style="font-size: 10pt;"&gt;
&lt;div&gt;
&lt;table border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 10pt;" valign="top"&gt;&lt;td&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;NOTE&amp;nbsp;19:&amp;nbsp;REGULATORY REQUIREMENTS &lt;/font&gt;&lt;/b&gt;&lt;/td&gt;
&lt;td align="left"&gt; &lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;HRB Bank and the Company are subject to various regulatory requirements, including capital guidelines for HRB Bank, administered by federal banking agencies. Failure to meet minimum capital requirements can trigger certain mandatory and possibly additional discretionary actions by regulators that, if undertaken, could have a direct material effect on HRB Bank and our consolidated financial statements. All savings associations are subject to the capital adequacy guidelines and the regulatory framework for prompt corrective action. HRB Bank must meet specific capital guidelines that involve quantitative measures of HRB Bank's assets, liabilities and certain off-balance sheet items, as calculated under regulatory accounting practices. HRB Bank's capital amounts and classification are also subject to qualitative judgments by the regulators about components, risk weightings and other factors. HRB Bank files its regulatory Thrift Financial Report (TFR) on a calendar quarter basis. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Quantitative measures established by regulation to ensure capital adequacy require HRB Bank to maintain minimum amounts and ratios of tangible equity, total risk-based capital and Tier&amp;nbsp;1 capital, as set forth in the table below. In addition to these minimum ratio requirements, HRB Bank is required to continually maintain a 12.0% minimum leverage ratio. As of April&amp;nbsp;30, 2010, HRB Bank's leverage ratio was 28.8%. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;As of March&amp;nbsp;31, 2010, our most recent TFR filing with the Office of Thrift Supervision (OTS), HRB Bank was a "well capitalized" institution under the prompt corrective action provisions of the FDIC. The five capital categories are: (1)&amp;nbsp;"well capitalized" (total risk-based capital ratio of 10%, Tier&amp;nbsp;1 Risk-based capital ratio of 6% and leverage ratio of 5%); (2)&amp;nbsp;"adequately capitalized;" (3)&amp;nbsp;"undercapitalized;" (4)&amp;nbsp;"significantly undercapitalized;" and (5)&amp;nbsp;"critically undercapitalized." There are no conditions or events since March&amp;nbsp;31, 2010 that management believes have changed HRB Bank's category. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;The following table sets forth HRB Bank's regulatory capital requirements at March&amp;nbsp;31, 2010, as calculated in the most recently filed TFR: &lt;/div&gt;
&lt;div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="36%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="3%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="3%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="4%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="3%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="24" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica; font-size: 6pt;" class="_mt"&gt;(dollars in 000s) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="28" nowrap="nowrap" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 2pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="6" nowrap="nowrap" align="center"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;To Be Well Capitalized&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="6" nowrap="nowrap" align="center"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;For Capital Adequacy&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="6" nowrap="nowrap" align="center"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Prompt Corrective&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="6" nowrap="nowrap" align="center"&gt;&lt;font style="font-family: Arial, Helvetica; font-size: 8pt;" class="_mt"&gt;Actual &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="6" nowrap="nowrap" align="center"&gt;&lt;font style="font-family: Arial, Helvetica; font-size: 8pt;" class="_mt"&gt;Under Purposes &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="6" nowrap="nowrap" align="center"&gt;&lt;font style="font-family: Arial, Helvetica; font-size: 8pt;" class="_mt"&gt;Action Provisions &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="28" nowrap="nowrap" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Amount &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Ratio &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Amount &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Ratio &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Amount &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Ratio &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="28" nowrap="nowrap" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 3pt; font-size: 1pt;"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Total risk-based capital ratio &lt;sup style="font-size: 85%; vertical-align: top;"&gt;(1)&lt;/sup&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;420,401&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;75.7%&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;44,436&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;8.0%&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;55,545&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;10.0%&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Tier&amp;nbsp;1 risk-based capital ratio &lt;sup style="font-size: 85%; vertical-align: top;"&gt;(2)&lt;/sup&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;413,074&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;74.4%&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;N/A&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;N/A&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;33,327&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;6.0%&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Tier&amp;nbsp;1 capital ratio (leverage) &lt;sup style="font-size: 85%; vertical-align: top;"&gt;(3)&lt;/sup&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;413,074&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;24.9%&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;199,272&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;12.0%&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;83,030&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;5.0%&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Tangible equity ratio &lt;sup style="font-size: 85%; vertical-align: top;"&gt;(4)&lt;/sup&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;413,074&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;24.9%&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;24,909&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;1.5%&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;N/A&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;N/A&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="29"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 4pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt; &lt;/div&gt;
&lt;div&gt;
&lt;table border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr&gt;&lt;td width="1%"&gt; &lt;/td&gt;
&lt;td width="99%"&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" valign="top"&gt;&lt;td&gt;&lt;sup style="font-size: 85%; vertical-align: top;"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;(1)&lt;/font&gt;&lt;/sup&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;&amp;nbsp; &lt;/font&gt;&lt;/td&gt;
&lt;td align="left"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Total risk-based capital divided by risk-weighted assets. &lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" valign="top"&gt;&lt;td&gt;&lt;sup style="font-size: 85%; vertical-align: top;"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;(2)&lt;/font&gt;&lt;/sup&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;&amp;nbsp; &lt;/font&gt;&lt;/td&gt;
&lt;td align="left"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Tier&amp;nbsp;1 (core) capital less deduction for low-level recourse and residual interest divided by risk-weighted assets. &lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" valign="top"&gt;&lt;td&gt;&lt;sup style="font-size: 85%; vertical-align: top;"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;(3)&lt;/font&gt;&lt;/sup&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;&amp;nbsp; &lt;/font&gt;&lt;/td&gt;
&lt;td align="left"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Tier&amp;nbsp;1 (core) capital divided by adjusted total assets. &lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" valign="top"&gt;&lt;td&gt;&lt;sup style="font-size: 85%; vertical-align: top;"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;(4)&lt;/font&gt;&lt;/sup&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;&amp;nbsp; &lt;/font&gt;&lt;/td&gt;
&lt;td align="left"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Tangible capital divided by tangible assets. &lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;
&lt;div style="margin-top: 4pt; font-size: 1pt;"&gt;&amp;nbsp;&lt;/div&gt;&lt;/div&gt;
&lt;div style="font-size: 10pt;"&gt;
&lt;div&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 1pt; align: left;"&gt; &lt;/div&gt;&lt;/div&gt;
&lt;div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Block Financial LLC (BFC) typically makes capital contributions to HRB Bank to help it meet its capital requirements. BFC made capital contributions to HRB Bank of $235.0&amp;nbsp;million during fiscal year 2010, and $245.0&amp;nbsp;million during fiscal year 2009. &lt;/div&gt;&lt;/div&gt;&lt;/div&gt;&lt;/div&gt; &lt;/div&gt;</us-gaap:RegulatoryCapitalRequirementsUnderBankingRegulationsTextBlock>
  <us-gaap:RepaymentsOfCommercialPaper contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">5125279000</us-gaap:RepaymentsOfCommercialPaper>
  <us-gaap:RepaymentsOfCommercialPaper contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">1406013000</us-gaap:RepaymentsOfCommercialPaper>
  <us-gaap:RepaymentsOfOtherShortTermDebt contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">9055426000</us-gaap:RepaymentsOfOtherShortTermDebt>
  <us-gaap:RepaymentsOfOtherShortTermDebt contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">4762294000</us-gaap:RepaymentsOfOtherShortTermDebt>
  <us-gaap:RepaymentsOfOtherShortTermDebt contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">4267773000</us-gaap:RepaymentsOfOtherShortTermDebt>
  <us-gaap:RestrictedCashAndInvestmentsCurrent contextRef="As_Of_4_30_2009" unitRef="Unit12" decimals="-3">51656000</us-gaap:RestrictedCashAndInvestmentsCurrent>
  <us-gaap:RestrictedCashAndInvestmentsCurrent contextRef="As_Of_4_30_2010" unitRef="Unit12" decimals="-3">34350000</us-gaap:RestrictedCashAndInvestmentsCurrent>
  <us-gaap:RetainedEarningsAccumulatedDeficit contextRef="As_Of_4_30_2009" unitRef="Unit12" decimals="-3">2671437000</us-gaap:RetainedEarningsAccumulatedDeficit>
  <us-gaap:RetainedEarningsAccumulatedDeficit contextRef="As_Of_4_30_2010" unitRef="Unit12" decimals="-3">2658586000</us-gaap:RetainedEarningsAccumulatedDeficit>
  <us-gaap:Revenues contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">4086630000</us-gaap:Revenues>
  <us-gaap:Revenues contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">4083577000</us-gaap:Revenues>
  <us-gaap:Revenues contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">3874332000</us-gaap:Revenues>
  <us-gaap:SalesRevenueServicesNet contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">3393906000</us-gaap:SalesRevenueServicesNet>
  <us-gaap:SalesRevenueServicesNet contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">3437906000</us-gaap:SalesRevenueServicesNet>
  <us-gaap:SalesRevenueServicesNet contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">3231487000</us-gaap:SalesRevenueServicesNet>
  <us-gaap:ScheduleOfCondensedFinancialStatementsTextBlock contextRef="Duration_5_1_2009_To_4_30_2010">&lt;div&gt; &lt;div&gt;
&lt;div&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;NOTE&amp;nbsp;23: CONDENSED CONSOLIDATING FINANCIAL STATEMENTS&lt;/font&gt;&lt;/b&gt; &lt;/div&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;BFC is an indirect, wholly-owned consolidated subsidiary of the Company. BFC is the Issuer and the Company is the Guarantor of the Senior Notes issued on January&amp;nbsp;11, 2008 and October&amp;nbsp;26, 2004, the CLOCs and other indebtedness issued from time to time. These condensed consolidating financial statements have been prepared using the equity method of accounting. Earnings of subsidiaries are, therefore, reflected in the Company's investment in subsidiaries account. The elimination entries eliminate investments in subsidiaries, related stockholders' equity and other intercompany balances and transactions. &lt;/div&gt;
&lt;div style="margin-top: 6pt; font-size: 1pt;"&gt;&amp;nbsp;&lt;/div&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 1pt; align: left;"&gt; &lt;/div&gt;
&lt;div style="margin-top: 6pt; font-size: 1pt;"&gt;&amp;nbsp;&lt;/div&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica; font-size: 14pt;" class="_mt"&gt;CONDENSED CONSOLIDATING INCOME STATEMENTS&lt;/font&gt;&lt;/b&gt; &lt;/div&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="right"&gt;&lt;font style="font-family: Arial, Helvetica; font-size: 6pt;" class="_mt"&gt;(in 000s) &lt;/font&gt;&lt;/div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="44%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="9%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="2%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="2%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="2%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="2%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td style="border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;H&amp;amp;R Block, Inc.&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;BFC&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Other&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Consolidated&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="left"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Year Ended April&amp;nbsp;30, 2010 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;(Guarantor) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;(Issuer) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Subsidiaries &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Elims &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;H&amp;amp;R Block &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Total revenues &lt;/div&gt;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;271,704&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;3,602,721&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;(93&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;3,874,332&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 6pt;" valign="bottom"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Cost of revenues &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;257,245&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;2,210,868&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(117&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;2,467,996&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Selling, general and administrative &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;36,946&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;594,646&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(93&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;631,499&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 6pt;" valign="bottom"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Total expenses &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;294,191&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;2,805,514&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(210&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;3,099,495&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 6pt;" valign="bottom"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Operating income (loss) &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(22,487&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;797,207&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;117&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;774,837&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Other income, net &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;784,135&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;5,644&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;3,771&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(784,252&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;9,298&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 6pt;" valign="bottom"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Income (loss) from continuing operations before taxes (benefit) &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;784,135&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(16,843&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;800,978&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(784,135&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;784,135&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Income taxes (benefit) &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;295,189&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(6,368&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;301,557&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(295,189&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;295,189&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 6pt;" valign="bottom"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Net income (loss) from continuing operations &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;488,946&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(10,475&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;499,421&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(488,946&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;488,946&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Net loss from discontinued operations &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(9,704&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(5,276&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(4,428&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;9,704&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(9,704&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 6pt;" valign="bottom"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Net income (loss) &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;479,242&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(15,751&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;494,993&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;(479,242&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;479,242&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;b&gt;&lt;br /&gt;&lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="25"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt; &lt;/div&gt;
&lt;div style="margin-top: 12pt; font-size: 1pt;"&gt;
&lt;h5 align="left"&gt;&lt;a href="blank#tocpage"&gt; &lt;/a&gt;&lt;/h5&gt;
&lt;p&gt; &lt;/p&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt; &lt;/div&gt;&lt;/div&gt;&lt;/div&gt;
&lt;div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="44%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="9%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="2%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="2%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="2%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="2%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td style="border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;H&amp;amp;R Block, Inc.&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;BFC&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Other&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Consolidated&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="left"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Year Ended April&amp;nbsp;30, 2009 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;(Guarantor) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;(Issuer) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Subsidiaries &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Elims &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;H&amp;amp;R Block &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 6pt;" valign="bottom"&gt;&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Total revenues &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;251,758 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;3,834,880 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;(3,061 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;4,083,577 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Cost of revenues &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;278,789 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;2,317,439 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(10 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;2,596,218 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Selling, general and administrative &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;66,230 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;582,812 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(552 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;648,490 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 6pt;" valign="bottom"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 24pt;"&gt;Total expenses &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;345,019 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;2,900,251 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(562 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;3,244,708 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 6pt;" valign="bottom"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Operating income (loss) &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(93,261 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;934,629 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(2,499 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;838,869 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Other income (expense), net &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;839,370 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(5,992 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;6,461 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(839,338 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;501 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 6pt;" valign="bottom"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Income (loss) from continuing operations before taxes (benefit) &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;839,370 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(99,253 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;941,090 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(841,837 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;839,370 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Income taxes (benefit) &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;326,315 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(40,386 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;367,660 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(327,274 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;326,315 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 6pt;" valign="bottom"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Net income (loss) from continuing operations &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;513,055 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(58,867 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;573,430 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(514,563 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;513,055 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Net loss from discontinued operations &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(27,382 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(29,176 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;29,176 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(27,382 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 6pt;" valign="bottom"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Net income (loss) &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;485,673 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(88,043 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;573,430 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;(485,387 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;485,673 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;br /&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="25"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt; &lt;/div&gt;
&lt;div style="margin-top: 12pt; font-size: 1pt;"&gt;&amp;nbsp;&lt;/div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="44%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="9%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="2%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="2%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="2%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="2%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td style="border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;H&amp;amp;R Block, Inc.&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;BFC&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Other&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Consolidated&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="left"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Year Ended April&amp;nbsp;30, 2008 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;(Guarantor) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;(Issuer) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Subsidiaries &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Elims &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;H&amp;amp;R Block &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Total revenues &lt;/div&gt;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;338,688 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;3,755,118 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="right"&gt;(7,176 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;4,086,630 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Cost of revenues &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;231,025 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;2,357,577 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(409 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;2,588,193 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Selling, general and administrative &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;148,218 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;639,986 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;694 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;788,898 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 6pt;" valign="bottom"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Total expenses &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;379,243 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;2,997,563 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;285 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;3,377,091 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Operating income (loss) &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(40,555 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;757,555 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(7,461 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;709,539 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Other income, net &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;735,071 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;25,532 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(735,071 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;25,532 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Income (loss) from continuing operations before taxes (benefit) &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;735,071 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(40,555 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;783,087 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(742,532 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;735,071 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Income taxes (benefit) &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;289,124 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(10,351 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;302,873 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(292,522 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;289,124 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Net income (loss) from continuing operations &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;445,947 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(30,204 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;480,214 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(450,010 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;445,947 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Net loss from discontinued operations &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(754,594 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(752,386 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(6,288 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;758,674 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(754,594 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Net income (loss) &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;(308,647 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;(782,590 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;473,926 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp;308,664 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(308,647 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;br /&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="25"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt; &lt;/div&gt;
&lt;div style="margin-top: 6pt; font-size: 1pt;"&gt;&amp;nbsp;&lt;/div&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 1pt; align: left;"&gt; &lt;/div&gt;
&lt;div style="margin-top: 6pt; font-size: 1pt;"&gt;&amp;nbsp;&lt;/div&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica; font-size: 14pt;" class="_mt"&gt;CONDENSED CONSOLIDATING BALANCE SHEETS &lt;/font&gt;&lt;/b&gt;&lt;/div&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="right"&gt;&lt;font style="font-family: Arial, Helvetica; font-size: 6pt;" class="_mt"&gt;(in 000s)&amp;nbsp; &lt;/font&gt;&lt;/div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="41%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="9%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="2%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="2%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="2%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="8%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="2%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td style="border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;H&amp;amp;R Block, Inc.&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;BFC&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Other&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Consolidated&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="left"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;April&amp;nbsp;30, 2010 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;(Guarantor) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;(Issuer) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Subsidiaries &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Elims &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;H&amp;amp;R Block &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Cash&amp;nbsp;&amp;amp; cash equivalents &lt;/div&gt;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;702,021&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;1,102,135&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(111&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;1,804,045&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Cash&amp;nbsp;&amp;amp; cash equivalents&amp;nbsp;&amp;#8212; restricted &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;6,160&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;28,190&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;34,350&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Receivables, net &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;57&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;105,192&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;412,737&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;517,986&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Mortgage loans held for investment, net &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;595,405&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;595,405&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Intangible assets and goodwill, net &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;1,207,879&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;1,207,879&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Investments in subsidiaries &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;3,276,597&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;231&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(3,276,597&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;231&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Other assets &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;19,014&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;332,782&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;722,626&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;1,074,422&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Total assets &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;3,295,668&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;1,741,560&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;3,473,798&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(3,276,708&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;5,234,318&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 6pt;" valign="bottom"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Customer deposits &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;852,666&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(111&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;852,555&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Long-term debt &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;998,605&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;36,539&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;1,035,144&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;FHLB borrowings &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;75,000&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;75,000&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Other liabilities &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;48,775&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;153,154&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;1,629,060&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;1,830,989&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Net intercompany advances &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;1,806,263&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(431,696&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(1,374,567&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Stockholders' equity &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;1,440,630&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;93,831&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;3,182,766&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(3,276,597&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;1,440,630&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Total liabilities and stockholders' equity &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;3,295,668&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;1,741,560&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;3,473,798&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;(3,276,708&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;5,234,318&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;b&gt;&lt;br /&gt;&lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="25"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt; &lt;/div&gt;
&lt;div style="margin-top: 12pt; font-size: 1pt;"&gt;&amp;nbsp;&lt;/div&gt;&lt;/div&gt;
&lt;div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="43%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="9%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="2%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="2%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="2%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="2%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td style="border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;H&amp;amp;R Block, Inc.&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;BFC&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Other&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Consolidated&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="left"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;April&amp;nbsp;30, 2009 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;(Guarantor) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;(Issuer) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Subsidiaries &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Elims &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;H&amp;amp;R Block &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Cash&amp;nbsp;&amp;amp; cash equivalents &lt;/div&gt;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="right"&gt;241,350 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="right"&gt;1,419,535 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="right"&gt;(6,222 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="right"&gt;1,654,663 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Cash&amp;nbsp;&amp;amp; cash equivalents&amp;nbsp;&amp;#8212; restricted &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;4,303 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;47,353 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;51,656 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Receivables, net &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;38 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;114,442 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;398,334 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;512,814 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Mortgage loans held for investment, net &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;744,899 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;744,899 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Intangible assets and goodwill, net &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;1,236,228 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;1,236,228 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Investments in subsidiaries &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;3,289,435 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;194 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(3,289,435 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;194 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Other assets &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;308,481 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;850,787 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;1,159,268 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 6pt;" valign="bottom"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Total assets &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;3,289,473 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;1,413,475 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;3,952,431 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(3,295,657 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;5,359,722 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 6pt;" valign="bottom"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Customer deposits &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;861,110 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(6,222 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;854,888 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Long-term debt &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;998,245 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;33,877 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;1,032,122 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;FHLB borrowings &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;100,000 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;100,000 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Other liabilities &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;2 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;130,362 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;1,836,477 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;12 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;1,966,853 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Net intercompany advances &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;1,883,612 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(827,453 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(1,056,147 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(12 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Stockholders' equity &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;1,405,859 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;151,211 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;3,138,224 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(3,289,435 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;1,405,859 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 6pt;" valign="bottom"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Total liabilities and stockholders' equity &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;3,289,473 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;1,413,475 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;3,952,431 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(3,295,657 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;5,359,722 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;br /&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="25"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt; &lt;/div&gt;
&lt;div style="margin-top: 6pt; font-size: 1pt;"&gt;&amp;nbsp;&lt;/div&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 1pt; align: left;"&gt; &lt;/div&gt;
&lt;div style="margin-top: 6pt; font-size: 1pt;"&gt;&amp;nbsp;&lt;/div&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica; font-size: 14pt;" class="_mt"&gt;CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS&lt;/font&gt;&lt;/b&gt; &lt;/div&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="right"&gt;&lt;font style="font-family: Arial, Helvetica; font-size: 6pt;" class="_mt"&gt;(in 000s) &lt;/font&gt;&lt;/div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="43%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="9%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="2%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="8%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="2%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="2%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="2%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="8%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td style="border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;H&amp;amp;R Block, Inc.&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;BFC&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Other&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Consolidated&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="left"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Year Ended April&amp;nbsp;30, 2010 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;(Guarantor) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;(Issuer) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Subsidiaries &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Elims &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;H&amp;amp;R Block &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Net cash provided by operating activities: &lt;/div&gt;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;21,252&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;16,698&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;549,519&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;587,469&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica; border-top: #000000 1px solid;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Cash flows from investing: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Mortgage loans held for investment, net &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;72,832&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;72,832&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Purchases of property&amp;nbsp;&amp;amp; equipment &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(90,515&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(90,515&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Payments for business acquisitions &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(10,539&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(10,539&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Net intercompany advances &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;415,591&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(415,591&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Other, net &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;38,813&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;20,762&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;59,575&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Net cash provided by (used in) investing activities &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;415,591&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;111,645&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(80,292&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(415,591&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;31,353&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Cash flows from financing: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Repayments of commercial paper &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;(1,406,013&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;nbsp;(1,406,013&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Proceeds from commercial paper &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;1,406,013&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;1,406,013&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Repayments of other borrowings &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(4,267,727&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(46&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(4,267,773&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Proceeds from other borrowings &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;4,242,727&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;4,242,727&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Customer banking deposits, net &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;11,428&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;6,111&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;17,539&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Dividends paid &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(200,899&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(200,899&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Repurchase of common stock &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(254,250&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(254,250&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Proceeds from stock options &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;16,682&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;16,682&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Net intercompany advances &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;354,617&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(770,208&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;415,591&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Other, net &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;1,624&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(8,717&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(28,051&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(35,144&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Net cash provided by (used in) financing activities &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(436,843&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;332,328&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(798,305&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;421,702&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(481,118&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Effects of exchange rates on cash &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;11,678&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;11,678&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Net increase (decrease) in cash &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;460,671&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(317,400&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;6,111&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;149,382&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Cash&amp;nbsp;&amp;ndash; beginning of the year &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;241,350&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;1,419,535&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(6,222&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;1,654,663&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Cash&amp;nbsp;&amp;ndash; end of the year &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;&amp;ndash;&amp;nbsp;&amp;nbsp;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;702,021&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;1,102,135&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(111&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;1,804,045&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;b&gt;&lt;br /&gt;&lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="25"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt; &lt;/div&gt;
&lt;div style="margin-top: 6pt; font-size: 1pt;"&gt;&amp;nbsp;&lt;/div&gt;&lt;/div&gt;
&lt;div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="46%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="9%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="2%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="2%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="2%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="4%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="2%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="24" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 0pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;H&amp;amp;R Block, Inc.&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;BFC&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Other&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Consolidated&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="left"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Year Ended April&amp;nbsp;30, 2009 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;(Guarantor) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;(Issuer) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Subsidiaries &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Elims &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;H&amp;amp;R Block &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="24" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 3pt; font-size: 1pt;"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Net cash provided by (used in) operating activities: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;3,835 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(13,225 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;1,033,829 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;1,024,439 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Cash flows from investing: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Mortgage loans held for investment, net &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;91,329 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;91,329 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Purchases of property&amp;nbsp;&amp;amp; equipment &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(43 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(97,837 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(97,880 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Payments for business acquisitions &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(293,805 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(293,805 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Net intercompany advances &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;73,820 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(73,820 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Investing cash flows of discontinued operations &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;255,066 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;255,066 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Other, net &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;17,598 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;33,252 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;50,850 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Net cash provided by (used in) investing activities &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;73,820 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;363,950 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(358,390 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(73,820 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;5,560 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Cash flows from financing: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Repayments of short-term borrowings &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(4,762,294 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(4,762,294 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Proceeds from short-term borrowings &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;4,733,294 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;4,733,294 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Customer banking deposits, net &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;69,932 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(5,575 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;64,357 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Dividends paid &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(198,685 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(198,685 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Acquisition of treasury shares &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(106,189 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(106,189 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Proceeds from issuance of common stock &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;141,415 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;141,415 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Proceeds from stock options &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;71,594 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;71,594 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Net intercompany advances &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(199,032 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;125,212 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;73,820 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Financing cash flows of discontinued operations &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;4,783 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;4,783 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Other, net &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;14,210 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;9,331 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(12,049 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;11,492 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Net cash provided by (used in) financing activities &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(77,655 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(143,986 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;113,163 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;68,245 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(40,233 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Net increase in cash &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;206,739 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;788,602 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(5,575 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;989,766 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Cash&amp;nbsp;&amp;ndash; beginning of the year &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;34,611 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;630,933 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(647 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;664,897 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Cash&amp;nbsp;&amp;ndash; end of the year &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;241,350 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;1,419,535 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(6,222 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;1,654,663 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;br /&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="25"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt; &lt;/div&gt;
&lt;div style="margin-top: 12pt; font-size: 1pt;"&gt;&amp;nbsp;&lt;/div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="45%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="9%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="2%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="2%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="2%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="2%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="24" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 0pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;H&amp;amp;R Block, Inc.&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;BFC&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Other&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Consolidated&lt;br /&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="left"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Year Ended April&amp;nbsp;30, 2008 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;(Guarantor) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;(Issuer) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Subsidiaries &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Elims &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;H&amp;amp;R Block &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="24" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 3pt; font-size: 1pt;"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Net cash provided by (used in) operating activities: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;47,521 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(686,591 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;897,830 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;258,760 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Cash flows from investing: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Mortgage loans held for investment, net &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;207,606 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;207,606 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Purchases of property&amp;nbsp;&amp;amp; equipment &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(17 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(101,537 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(101,554 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Payments for business acquisitions &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(24,872 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(24,872 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Net intercompany advances &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;112,027 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(112,027 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Investing cash flows of discontinued operations &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;1,041,260 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;3,730 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;1,044,990 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Other, net &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;13,410 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;7,709 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;21,119 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Net cash provided by (used in) investing activities &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;112,027 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;1,262,259 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(114,970 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(112,027 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;1,147,289 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Cash flows from financing: &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Repayments of commercial paper &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(5,125,279 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(5,125,279 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Proceeds from commercial paper &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;4,133,197 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;4,133,197 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Proceeds from issuance of Senior Notes &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;599,376 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;599,376 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Repayments of other borrowings &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(9,055,426 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(9,055,426 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Proceeds from other borrowings &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;8,505,426 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;8,505,426 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Customer banking deposits, net &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(344,744 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(647 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(345,391 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Dividends paid &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(183,628 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(183,628 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Acquisition of treasury shares &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(7,280 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(7,280 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Proceeds from stock options &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;23,322 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;23,322 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Net intercompany advances &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;753,873 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(865,900 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;112,027 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Financing cash flows of discontinued operations &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(63,249 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(1,190 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(64,439 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Other, net &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;8,038 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(4,428 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(41,557 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(37,947 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Net cash used in financing activities &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(159,548 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(601,254 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(908,647 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;111,380 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(1,558,069 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Net decrease in cash &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(25,586 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(125,787 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(647 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(152,020 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Cash&amp;nbsp;&amp;ndash; beginning of the year &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;60,197 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;756,720 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;816,917 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Cash&amp;nbsp;&amp;ndash; end of the year &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;ndash;&amp;nbsp;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;34,611 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;630,933 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(647 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;664,897 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="23" align="right"&gt; &lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;/div&gt; &lt;/div&gt;</us-gaap:ScheduleOfCondensedFinancialStatementsTextBlock>
  <us-gaap:ScheduleOfLossContingenciesByContingencyTextBlock contextRef="Duration_5_1_2009_To_4_30_2010">&lt;div&gt; &lt;div&gt;
&lt;div&gt;
&lt;table border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 10pt;" valign="top"&gt;&lt;td&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;NOTE&amp;nbsp;18: LITIGATION AND RELATED CONTINGENCIES&amp;nbsp;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;/td&gt;
&lt;td align="left"&gt; &lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;We are party to investigations, legal claims and lawsuits arising out of our business operations. As required, we accrue our best estimate of loss contingencies when we believe a loss is probable and we can reasonably estimate the amount of any such loss. Amounts accrued, including obligations under indemnifications, totaled $35.5&amp;nbsp;million and $27.9&amp;nbsp;million at April&amp;nbsp;30, 2010 and 2009, respectively. Litigation is inherently unpredictable and it is difficult to predict the outcome of particular matters with reasonable certainty and, therefore, the actual amount of any loss may prove to be larger or smaller than the amounts reflected in our consolidated financial statements. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;RAL LITIGATION&lt;/font&gt;&lt;/b&gt; &amp;ndash; We have been named in multiple lawsuits as defendants in litigation regarding our refund anticipation loan program in past years. All of those lawsuits have been settled or otherwise resolved, except for one. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;The sole remaining case is a putative class action styled &lt;i&gt;Sandra J. Basile, et al.&amp;nbsp;v. H&amp;amp;R Block, Inc., et al.&lt;/i&gt;, April Term 1992 Civil Action No.&amp;nbsp;3246 in the Court of Common Pleas, First Judicial District Court of Pennsylvania, Philadelphia County, instituted on April&amp;nbsp;23, 1993. The plaintiffs allege inadequate disclosures with respect to the RAL product and assert claims for violation of consumer protection statutes, negligent misrepresentation, breach of fiduciary duty, common law fraud, usury, and violation of the Truth In Lending Act. Plaintiffs seek unspecified actual and punitive damages, injunctive relief, attorneys' fees and costs. A Pennsylvania class was certified, but later decertified by the trial court in December 2003. The trial court's decertification decision is currently on appeal. We believe we have meritorious defenses to this case and intend to defend it vigorously. There can be no assurances, however, as to the outcome of this case or its impact on our consolidated results of operations. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;PEACE OF MIND LITIGATION&lt;/font&gt;&lt;/b&gt; &amp;ndash; We are defendants in lawsuits regarding our Peace of Mind program (collectively, the "POM Cases"), under which our applicable tax return preparation subsidiary assumes liability for additional tax assessments attributable to tax return preparation error. The POM Cases are described below. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;i&gt;Lorie J. Marshall, et al. v. H&amp;amp;R Block Tax Services, Inc., et al.&lt;/i&gt;, Case &lt;font style="white-space: nowrap;" class="_mt"&gt;No.&amp;nbsp;08-CV-591&lt;/font&gt; in the U.S.&amp;nbsp;District Court for the Southern District of Illinois, is a putative class action case originally filed in the Circuit Court of Madison County, Illinois on January&amp;nbsp;18, 2002. The plaintiffs allege that the sale of POM guarantees constitutes (1)&amp;nbsp;statutory fraud by selling insurance without a license, (2)&amp;nbsp;an unfair trade practice, by omission and by "cramming" (i.e., charging customers for the guarantee even though they did not request it or want it), and (3)&amp;nbsp;a breach of fiduciary duty. The plaintiffs seek unspecified damages, injunctive relief, attorneys' fees and costs. The Madison County court ultimately certified a class consisting of all persons residing in 13&amp;nbsp;states who paid a separate fee for POM from January&amp;nbsp;1, 1997 to the date of a final judgment from the court. We subsequently removed the case to federal court in the Southern District of Illinois, where it is now pending. In November 2009, the federal court issued an order effectively vacating the state court's class certification ruling and allowing plaintiffs time to file a renewed motion for class certification under the federal rules. Plaintiffs filed a new motion for class certification seeking certification of an 11-state class. Oral argument on plaintiffs' motion occurred in April 2010 and the parties are awaiting a ruling. A trial date has been set for November 2010. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;There is one other putative class action pending against us in Texas that involves the POM guarantee. This case, styled &lt;i&gt;Desiri L. Soliz&amp;nbsp;v. H&amp;amp;R Block, et al. &lt;/i&gt;(Cause &lt;font style="white-space: nowrap;" class="_mt"&gt;No.&amp;nbsp;03-032-D),&lt;/font&gt; was filed on January&amp;nbsp;23, 2003 in the District Court of Kleberg County, Texas. This case involves the same plaintiffs' attorneys that are involved in the &lt;i&gt;Marshall &lt;/i&gt;litigation in Illinois and contains allegations similar to those in the &lt;i&gt;Marshall &lt;/i&gt;litigation. The plaintiff seeks actual and treble damages, equitable relief, attorneys' fees and costs. No class has been certified in this case. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;We believe we have meritorious defenses to the claims in the POM Cases, and we intend to defend them vigorously. The amounts claimed in the POM Cases are substantial, however, and there can be no assurances as to the outcome of these pending actions or their impact on our consolidated results of operations, individually or in the aggregate. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;EXPRESS IRA LITIGATION&lt;/font&gt;&lt;/b&gt; &amp;ndash; On March&amp;nbsp;15, 2006, the New York Attorney General filed a lawsuit in the Supreme Court of the State of New York, County of New York (Index No.&amp;nbsp;06/401110) styled &lt;i&gt;The People of New York&amp;nbsp;v. H&amp;amp;R Block, Inc. and H&amp;amp;R Block Financial Advisors, Inc. et al&lt;/i&gt;. The complaint asserts nationwide jurisdiction and alleges fraudulent business practices, deceptive acts and practices, common law fraud and breach of fiduciary duty with respect to the Express IRA product and seeks equitable relief, disgorgement of profits, damages and restitution, civil penalties and punitive damages. To avoid the cost and inherent risk associated with litigation, we reached an agreement to settle this case and the civil actions described below. Details regarding the settlement are below. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Subsequent to the filing of the New York Attorney General action, a number of civil actions were filed against HRBFA and us concerning the Express IRA product, the first of which was filed on March&amp;nbsp;15, 2006. Except for two cases pending in state court, all of the civil actions were consolidated by the panel for Multi-District Litigation into a single action styled &lt;i&gt;In re H&amp;amp;R Block, Inc. Express IRA Marketing Litigation &lt;/i&gt;(Case &lt;font style="white-space: nowrap;" class="_mt"&gt;No.&amp;nbsp;06-1786-MD-RED)&lt;/font&gt; in the United States District Court for the Western District of Missouri. To avoid the cost and inherent risk associated with litigation, we reached an agreement to settle these cases and the New York Attorney General action. The federal court presiding over the Multi-District Litigation approved the settlement in a final fairness hearing and dismissed its underlying actions with prejudice on May&amp;nbsp;17, 2010. Stipulations of dismissal were subsequently filed in the two cases pending in state court. The settlement requires a minimum payment of $11.4&amp;nbsp;million and a maximum payment of $25.4&amp;nbsp;million. The actual cost of the settlement will depend on the number of claims submitted by class members, which are due no later than July&amp;nbsp;30, 2010. We previously recorded a liability for our best estimate of the expected loss. &lt;/div&gt;&lt;/div&gt;
&lt;div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;On January&amp;nbsp;2, 2008, the Mississippi Attorney General filed a lawsuit in the Chancery Court of Hinds County, Mississippi First Judicial District (Case No.&amp;nbsp;G 2008 6 S 2)&amp;nbsp;styled &lt;i&gt;Jim Hood, Attorney for the State of Mississippi&amp;nbsp;v. H&amp;amp;R Block, Inc., et al. &lt;/i&gt;The complaint alleges fraudulent business practices, deceptive acts and practices, common law fraud and breach of fiduciary duty with respect to the sale of the Express IRA product in Mississippi and seeks equitable relief, disgorgement of profits, damages and restitution, civil penalties and punitive damages. The defendants have filed a motion to dismiss. We believe we have meritorious defenses to the claims in this case, and we intend to defend this case vigorously, but there can be no assurances as to its outcome or its impact on our consolidated results of operations. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Although we sold HRBFA effective November&amp;nbsp;1, 2008, we remain responsible for any liabilities relating to the Express IRA litigation through an indemnification agreement. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;SECURITIES AND SHAREHOLDER LITIGATION&lt;/font&gt;&lt;/b&gt; &amp;ndash; On April&amp;nbsp;6, 2007, a putative class action styled &lt;i&gt;In re H&amp;amp;R Block Securities Litigation &lt;/i&gt;(Case &lt;font style="white-space: nowrap;" class="_mt"&gt;No.&amp;nbsp;06-0236-CV-W-ODS)&lt;/font&gt; was filed against the Company and certain of its officers in the United States District Court for the Western District of Missouri. The complaint alleged, among other things, deceptive, material and misleading financial statements and failure to prepare financial statements in accordance with generally accepted accounting principles. The complaint sought unspecified damages and equitable relief. The court dismissed the complaint in February 2008, and the plaintiffs appealed the dismissal in March 2008. In addition, plaintiffs in a shareholder derivative action that was consolidated into the securities litigation filed a separate appeal in March 2008, contending that the derivative action was improperly consolidated. The derivative action is &lt;i&gt;Iron Workers Local 16 Pension Fund&amp;nbsp;v. H&amp;amp;R Block, et al.&lt;/i&gt;, in the United States District Court for the Western District of Missouri, Case &lt;font style="white-space: nowrap;" class="_mt"&gt;No.&amp;nbsp;06-cv-00466-ODS&lt;/font&gt; (instituted on June&amp;nbsp;8, 2006)&amp;nbsp;and was brought against certain of our directors and officers purportedly on behalf of the Company. The derivative action alleged breach of fiduciary duty, abuse of control, gross mismanagement, waste, and unjust enrichment. In September 2009, the appellate court affirmed the dismissal of the securities fraud class action, but reversed the dismissal of the shareholder derivative action. The plaintiffs in the shareholder derivative action subsequently agreed to voluntarily dismiss their complaint; an order dismissing their complaint was entered on April&amp;nbsp;19, 2010, thereby ending this litigation. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;RSM McGLADREY LITIGATION&lt;/font&gt;&lt;/b&gt; &amp;ndash; RSM EquiCo, its parent and certain of its subsidiaries and affiliates, are parties to a class action filed on July&amp;nbsp;11, 2006 and styled &lt;i&gt;Do Right's Plant Growers, et al.&amp;nbsp;v. RSM EquiCo, Inc., et al., &lt;/i&gt;Case No.&amp;nbsp;06 CC00137, in the California Superior Court, Orange County. The complaint contains allegations relating to business valuation services provided by RSM EquiCo, including allegations of fraud, negligent misrepresentation, breach of contract, breach of implied covenant of good faith and fair dealing, breach of fiduciary duty and unfair competition. Plaintiffs seek unspecified actual and punitive damages, in addition to pre-judgment interest and attorneys' fees. On March&amp;nbsp;17, 2009, the court granted plaintiffs' motion for class certification on all claims. The defendants filed two requests for interlocutory review of the decision, the last of which was denied by the Supreme Court of California on September&amp;nbsp;30, 2009. A trial date has been set for January 2011. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;The certified class consists of RSM EquiCo's U.S.&amp;nbsp;clients who signed platform agreements and for whom RSM EquiCo did not ultimately market their business for sale. The fees paid to RSM EquiCo in connection with these agreements total approximately $185&amp;nbsp;million, a number which substantially exceeds the equity of RSM EquiCo. We intend to defend this case vigorously. The amount claimed in this action is substantial and could have a material adverse impact on our consolidated results of operations. There can be no assurance regarding the outcome of this matter. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;As more fully described in note&amp;nbsp;17, RSM and M&amp;amp;P operate in an alternative practice structure. Accordingly, certain claims and lawsuits against M&amp;amp;P could have an impact on RSM. More specifically, any judgments or settlements arising from claims and lawsuits against M&amp;amp;P which exceed its insurance coverage could have a direct adverse effect on M&amp;amp;P's operations. Although RSM is not responsible for the liabilities of M&amp;amp;P, significant M&amp;amp;P litigation and claims could impair the profitability of the APS and impair the ability to attract and retain clients and quality professionals. This could, in turn, have a material adverse effect on RSM's operations and impair the value of our investment in RSM. There is no assurance regarding the outcome of any claims or litigation involving M&amp;amp;P. &lt;/div&gt;&lt;/div&gt;
&lt;div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;On December&amp;nbsp;7, 2009, a lawsuit was filed in the Circuit Court of Cook County, Illinois (2009-L-014920) against M&amp;amp;P, RSM and H&amp;amp;R Block styled &lt;i&gt;Ronald R. Peterson ex rel. Lancelot Investors Fund, L.P., et al.&amp;nbsp;v. McGladrey&amp;nbsp;&amp;amp; Pullen LLP, et al. &lt;/i&gt;The case was removed to the United States District Court for the Northern District of Illinois on December&amp;nbsp;28, 2009, where it remains pending (Case &lt;font style="white-space: nowrap;" class="_mt"&gt;No.&amp;nbsp;08-28225).&lt;/font&gt; The complaint, which was filed by the trustee for certain bankrupt investment funds, seeks unspecified damages and asserts claims against RSM for vicarious liability and alter ego liability and against H&amp;amp;R Block for equitable restitution relating to audit work performed by M&amp;amp;P. The amount claimed in this case is substantial. We believe we have meritorious defenses to the claims against RSM and H&amp;amp;R Block in this case and intend to defend it vigorously, but there can be no assurances as to its outcome or its impact on our consolidated results of operations. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;LITIGATION AND CLAIMS PERTAINING TO DISCONTINUED MORTGAGE OPERATIONS&lt;/font&gt;&lt;/b&gt; &amp;ndash; Although mortgage loan origination activities were terminated and the loan servicing business was sold during fiscal year 2008, SCC remains subject to investigations, claims and lawsuits pertaining to its loan origination and servicing activities that occurred prior to such termination and sale. These investigations, claims and lawsuits include actions by state attorneys general, other state regulators, municipalities, individual plaintiffs, and cases in which plaintiffs seek to represent a class of others alleged to be similarly situated. Among other things, these investigations, claims and lawsuits allege discriminatory or unfair and deceptive loan origination and servicing practices, public nuisance, fraud, and violations of the Truth in Lending Act, Equal Credit Opportunity Act and the Fair Housing Act. In the current non-prime mortgage environment, the number of these investigations, claims and lawsuits has increased over historical experience and is likely to continue at increased levels. The amounts claimed in these investigations, claims and lawsuits are substantial in some instances, and the ultimate resulting liability is difficult to predict. In the event of unfavorable outcomes, the amounts SCC may be required to pay in the discharge of liabilities or settlements could be substantial and, because SCC's operating results are included in our consolidated financial statements, could have a material adverse impact on our consolidated results of operations. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;On June&amp;nbsp;3, 2008, the Massachusetts Attorney General filed a lawsuit in the Superior Court of Suffolk County, Massachusetts (Case &lt;font style="white-space: nowrap;" class="_mt"&gt;No.&amp;nbsp;08-2474-BLS)&lt;/font&gt; styled &lt;i&gt;Commonwealth of Massachusetts&amp;nbsp;v. H&amp;amp;R Block, Inc., et al., &lt;/i&gt;alleging unfair, deceptive and discriminatory origination and servicing of mortgage loans and seeking equitable relief, disgorgement of profits, restitution and statutory penalties. In November 2008, the court granted a preliminary injunction limiting the ability of the owner of SCC's former loan servicing business to initiate or advance foreclosure actions against certain loans originated by SCC or its subsidiaries without (1)&amp;nbsp;advance notice to the Massachusetts Attorney General and (2)&amp;nbsp;if the Attorney General objects to foreclosure, approval by the court. An appeal of the preliminary injunction was denied. A trial date has been set for June 2011. We believe the claims in this case are without merit, and we intend to defend this case vigorously. There can be no assurances, however, as to its outcome or its impact on our consolidated results of operations. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;OTHER CLAIMS AND LITIGATION&lt;/font&gt;&lt;/b&gt; &amp;ndash; We have been named in several wage and hour class action lawsuits throughout the country, respectively styled &lt;i&gt;Alice Williams&amp;nbsp;v. H&amp;amp;R Block Enterprises LLC&lt;/i&gt;, Case No.RG08366506 (Superior Court of California, County of Alameda, filed January&amp;nbsp;17, 2008); &lt;i&gt;Arabella Lemus&amp;nbsp;v. H&amp;amp;R Block Enterprises LLC, et al., &lt;/i&gt;Case &lt;font style="white-space: nowrap;" class="_mt"&gt;No.&amp;nbsp;CGC-09-489251&lt;/font&gt; (United States District Court, Northern District of California, filed June&amp;nbsp;9, 2009); &lt;i&gt;Delana Ugas&amp;nbsp;v. H&amp;amp;R Block Enterprises LLC, et al., &lt;/i&gt;Case No.&amp;nbsp;BC417700 (United States District Court, Central District of California, filed July&amp;nbsp;13, 2009); &lt;i&gt;Joaquin Llano&amp;nbsp;v. H&amp;amp;R Block Eastern Enterprises, Inc., &lt;/i&gt;Case &lt;font style="white-space: nowrap;" class="_mt"&gt;No.&amp;nbsp;09-CV-22531&lt;/font&gt; (United States District Court, Southern District of Florida, filed August&amp;nbsp;27, 2009); &lt;i&gt;Barbara Petroski&amp;nbsp;v. H&amp;amp;R Block Eastern Enterprises, Inc., et al., &lt;/i&gt;Case &lt;font style="white-space: nowrap;" class="_mt"&gt;No.&amp;nbsp;10-CV-00075&lt;/font&gt; (United States District Court, Western District of Missouri, filed January&amp;nbsp;25, 2010); &lt;i&gt;Lance Hom&amp;nbsp;v. H&amp;amp;R Block Enterprises LLC, et al., &lt;/i&gt;Case No.&amp;nbsp;10CV0476 H (United States District Court, Southern District of California, filed March&amp;nbsp;4, 2010); &lt;i&gt;Stacy Oyer&amp;nbsp;v. H&amp;amp;R Block Eastern Enterprises, Inc., et al., &lt;/i&gt;Case &lt;font style="white-space: nowrap;" class="_mt"&gt;No.&amp;nbsp;10-CV-00387-WMS&lt;/font&gt; (United States District Court, Western District of New York, filed May, 10 2010); &lt;i&gt;Rita Greene&amp;nbsp;v. H&amp;amp;R Block Eastern Enterprises, Inc., et al., &lt;/i&gt;Case &lt;font style="white-space: nowrap;" class="_mt"&gt;No.&amp;nbsp;10-CV-21663-FAM&lt;/font&gt; (United States District Court, Southern District of Florida, filed May&amp;nbsp;21, 2010); and &lt;i&gt;Li Dong Ma&amp;nbsp;v. RSM McGladrey TBS, LLC, et al., &lt;/i&gt;Case &lt;font style="white-space: nowrap;" class="_mt"&gt;No.&amp;nbsp;C-08-01729&lt;/font&gt; JF (United States District Court, Northern District of California, filed February&amp;nbsp;28, 2008). These cases involve a variety of legal theories and allegations including, among other things, failure to compensate employees for all hours worked; failure to provide employees with meal periods; failure to provide itemized wage statements; failure to pay wages due upon termination; failure to compensate for mandatory off-season training; &lt;font style="white-space: nowrap;" class="_mt"&gt;and/or&lt;/font&gt; misclassification of non-exempt employees. The plaintiffs seek actual damages, in addition to statutory penalties, pre-judgment interest and attorneys' fees. The Company has moved to consolidate certain of these cases into a single action because they allege substantially identical claims. We believe we have meritorious defenses to the claims in these cases and intend to defend them vigorously. The amounts claimed in these matters are substantial in some instances, however, and the ultimate liability with respect to these matters is difficult to predict. There can be no assurances &lt;font style="font-size: 9pt;" class="_mt"&gt;as to the outcome of these cases or their impact on our consolidated results of operations, individually or in the aggregate. &lt;/font&gt;&lt;/div&gt;&lt;/div&gt;
&lt;div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;In addition, we are from time to time party to investigations, claims and lawsuits not discussed herein arising out of our business operations. These investigations, claims and lawsuits include actions by state attorneys general, other state regulators, individual plaintiffs, and cases in which plaintiffs seek to represent a class of others similarly situated. Some of these investigations, claims and lawsuits pertain to RALs, the electronic filing of customers' income tax returns, the POM guarantee program, and other products and services. We believe we have meritorious defenses to each of these investigations, claims and lawsuits, and we are defending or intend to defend them vigorously. The amounts claimed in these matters are substantial in some instances, however, the ultimate liability with respect to such matters is difficult to predict. In the event of an unfavorable outcome, the amounts we may be required to pay in the discharge of liabilities or settlements could have a material adverse impact on our consolidated results of operations. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;We are also party to claims and lawsuits that we consider to be ordinary, routine litigation incidental to our business, including claims and lawsuits (collectively, "Other Claims") concerning the preparation of customers' income tax returns, the fees charged customers for various products and services, relationships with franchisees, intellectual property disputes, employment matters and contract disputes. While we cannot provide assurance that we will ultimately prevail in each instance, we believe the amount, if any, we are required to pay in the discharge of liabilities or settlements in these Other Claims will not have a material adverse impact on our consolidated results of operations.&lt;/div&gt;&lt;/div&gt;&lt;/div&gt; &lt;/div&gt;</us-gaap:ScheduleOfLossContingenciesByContingencyTextBlock>
  <us-gaap:ScheduleOfSubsequentEventsTextBlock contextRef="Duration_5_1_2009_To_4_30_2010">&lt;div&gt; &lt;div&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;NOTE&amp;nbsp;17: ALTERNATIVE PRACTICE STRUCTURE WITH McGLADREY&amp;nbsp;&amp;amp; PULLEN LLP&lt;/font&gt;&lt;/b&gt; &lt;/div&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;McGladrey&amp;nbsp;&amp;amp; Pullen LLP (M&amp;amp;P) is a limited liability partnership, owned 100% by certified public accountants (CPAs), which provides attest services to middle market clients. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Under state accountancy regulations, a firm cannot provide attest services unless it is majority owned and controlled by licensed CPAs. As such, RSM McGladrey, Inc. (RSM) is unable to provide attest services. Since 1999, RSM and M&amp;amp;P have operated in what is known as an "alternative practice structure" (APS). Through the APS, RSM and M&amp;amp;P are able to offer clients a full-range of attest and non-attest services in full compliance with applicable accountancy regulations. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;An administrative services agreement between RSM and M&amp;amp;P obligates RSM to provide M&amp;amp;P with administrative services, information technology, office space, non-professional staff, and other infrastructure in exchange for market rate fees from M&amp;amp;P. During fiscal year 2010, we received $22.6&amp;nbsp;million in management fee revenues from M&amp;amp;P. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;On July&amp;nbsp;21, 2009, M&amp;amp;P provided 210&amp;nbsp;days notice of its intent to terminate the administrative services agreement, resulting in termination of the APS unless revoked or modified prior to the expiration of the notice period. As a protective measure, on September&amp;nbsp;15, 2009, RSM also provided notice of its intent to terminate the administrative services agreement. Effective February&amp;nbsp;3, 2010, RSM and M&amp;amp;P entered into new agreements, withdrawing their prior notices of termination. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Pursuant to a Governance and Operations Agreement effective February&amp;nbsp;3, 2010, RSM and M&amp;amp;P agreed to be bound by a final award of an arbitration panel, dated as of November&amp;nbsp;24, 2009, regarding the applicability and enforceability of certain restrictive covenants between the parties. In the event the APS were ever terminated, M&amp;amp;P would generally be prohibited as a result of these restrictive covenants, from (1)&amp;nbsp;engaging in businesses in which RSM operates in for 17&amp;nbsp;months, (2)&amp;nbsp;soliciting any business with clients or potential clients of RSM or any of its subsidiaries or affiliates for 29&amp;nbsp;months, and (3)&amp;nbsp;soliciting employees of RSM or any of its subsidiaries or affiliates for 24&amp;nbsp;months. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Although not required by the Governance and Operations Agreement, all partners of M&amp;amp;P, with the exception of M&amp;amp;P's Managing Partner, are also managing directors employed by RSM. Approximately 86% of RSM's managing directors are also partners in M&amp;amp;P. Certain other personnel are also employed by both M&amp;amp;P and RSM. M&amp;amp;P partners receive distributions from M&amp;amp;P in their capacity as partners, as well as compensation from RSM in their capacity as managing directors. Distributions to M&amp;amp;P partners are based on the profitability of M&amp;amp;P and are not capped by this arrangement. Pursuant to the Governance and Operations Agreement, effective May&amp;nbsp;1, 2010, the aggregate compensation payable to RSM managing directors by RSM in any given year shall generally equal 67&amp;nbsp;percent of the combined profits of M&amp;amp;P and RSM less any amounts paid in their capacity as M&amp;amp;P partners. RSM followed a similar practice historically, except that the compensation pool for managing directors was based on 65&amp;nbsp;percent of combined profits. In practice, this means that variability in the amounts paid to RSM managing directors under these contracts can cause variability in RSM's operating results. RSM is not entitled to any profits or residual interests of M&amp;amp;P, nor is it obligated to fund losses or capital deficiencies of M&amp;amp;P. Managing directors of RSM have historically participated in stock-based compensation plans of H&amp;amp;R Block. Beginning in fiscal 2011, participation in those plans will cease and be replaced by a non-qualified retirement plan. RSM is required to pay $60.0&amp;nbsp;million during fiscal year 2011 to fund contributions to the retirement plan through 2015. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;The administrative services agreement and compensation arrangements described above all represent variable interests of RSM in M&amp;amp;P. Our determination of primary beneficiary of M&amp;amp;P was based on an assessment of which party was most closely associated with M&amp;amp;P. We have concluded that RSM is not the primary beneficiary of M&amp;amp;P and, therefore, the financial results of M&amp;amp;P have not been included in the accompanying consolidated financial statements. RSM does not have an equity interest in M&amp;amp;P, nor does it have the power to direct any activities of M&amp;amp;P. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;The carrying amounts included in our consolidated balance sheet, and our exposure to economic loss, resulting from our interests in the various agreements with M&amp;amp;P is as follows at April&amp;nbsp;30, 2010: &lt;/div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="62%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="7%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="9%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="9%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="8" align="right"&gt;&lt;font style="font-family: Arial, Helvetica; font-size: 6pt;" class="_mt"&gt;(in 000s)&amp;nbsp; &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="8" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 2pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Carrying Amount &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Maximum Exposure to Loss &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="8" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 3pt; font-size: 1pt;"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Compensation arrangements &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;N/A &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;sup style="font-size: 85%; vertical-align: top;"&gt;(1)&lt;/sup&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;Administrative Services Agreement &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;N/A &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;94,200 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;sup style="font-size: 85%; vertical-align: top;"&gt;(2)&lt;/sup&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="9"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt; &lt;/div&gt;
&lt;table border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr&gt;&lt;td width="1%"&gt; &lt;/td&gt;
&lt;td width="99%"&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" valign="top"&gt;&lt;td&gt;&lt;sup style="font-size: 85%; vertical-align: top;"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;(1)&lt;/font&gt;&lt;/sup&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;&amp;nbsp; &lt;/font&gt;&lt;/td&gt;
&lt;td align="left"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;As described above, operating results of RSM are exposed to variability caused by compensation arrangements. &lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" valign="top"&gt;&lt;td&gt;&lt;sup style="font-size: 85%; vertical-align: top;"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;(2)&lt;/font&gt;&lt;/sup&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;&amp;nbsp; &lt;/font&gt;&lt;/td&gt;
&lt;td align="left"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Under this agreement, M&amp;amp;P shares costs with RSM for office space under RSM's operating leases. RSM could be exposed to loss in the event of default by M&amp;amp;P.&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt; &lt;/div&gt;</us-gaap:ScheduleOfSubsequentEventsTextBlock>
  <us-gaap:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock contextRef="Duration_5_1_2009_To_4_30_2010">&lt;div&gt; &lt;div style="font-family: 'Times New Roman',Times,serif;"&gt;
&lt;div style="margin-top: 18pt; font-size: 10pt;" align="center"&gt;&lt;b&gt;H&amp;amp;R BLOCK, INC.&lt;br /&gt;SCHEDULE II &amp;#8212; VALUATION AND QUALIFYING ACCOUNTS&lt;br /&gt;YEARS ENDED APRIL 30, 2010, 2009 AND 2008&lt;/b&gt; &lt;/div&gt;
&lt;div&gt;
&lt;table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr valign="bottom"&gt;&lt;td width="52%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="5%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom"&gt;&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"&gt;Additions&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td colspan="2" nowrap="nowrap" align="center"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom"&gt;&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td colspan="2" nowrap="nowrap" align="center"&gt;Balance at&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td colspan="2" nowrap="nowrap" align="center"&gt;Charged to&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td colspan="2" nowrap="nowrap" align="center"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom"&gt;&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td colspan="2" nowrap="nowrap" align="center"&gt;Beginning of&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td colspan="2" nowrap="nowrap" align="center"&gt;Costs and&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td colspan="2" nowrap="nowrap" align="center"&gt;Balance at End of&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom"&gt;&lt;td style="border-bottom: #000000 1px solid;" nowrap="nowrap" align="center"&gt;Description&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"&gt;Period&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"&gt;Expenses&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"&gt;Deductions &lt;sup style="font-size: 85%; vertical-align: text-top;"&gt;(1)&lt;/sup&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"&gt;Period&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td&gt;
&lt;div style="text-indent: -15px; margin-left: 15px;"&gt;Allowance for Doubtful Accounts &amp;#8212; deducted from accounts receivable in the balance sheet&lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td&gt;
&lt;div style="text-indent: -15px; margin-left: 15px;"&gt;&amp;nbsp;&lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td&gt;
&lt;div style="text-indent: -15px; margin-left: 30px;"&gt;2010&lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td align="left"&gt;$&lt;/td&gt;
&lt;td align="right"&gt;128,541,000&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td align="left"&gt;$&lt;/td&gt;
&lt;td align="right"&gt;111,754,000&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td align="left"&gt;$&lt;/td&gt;
&lt;td align="right"&gt;127,820,000&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td align="left"&gt;$&lt;/td&gt;
&lt;td align="right"&gt;112,475,000&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 1px;"&gt;&lt;td&gt;
&lt;div style="text-indent: -15px; margin-left: 30px;"&gt;&amp;nbsp;&lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td&gt;
&lt;div style="text-indent: -15px; margin-left: 15px;"&gt;&amp;nbsp;&lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td&gt;
&lt;div style="text-indent: -15px; margin-left: 30px;"&gt;2009&lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td align="left"&gt;$&lt;/td&gt;
&lt;td align="right"&gt;120,155,000&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td align="left"&gt;$&lt;/td&gt;
&lt;td align="right"&gt;181,829,000&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td align="left"&gt;$&lt;/td&gt;
&lt;td align="right"&gt;173,443,000&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td align="left"&gt;$&lt;/td&gt;
&lt;td align="right"&gt;128,541,000&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 1px;"&gt;&lt;td&gt;
&lt;div style="text-indent: -15px; margin-left: 30px;"&gt;&amp;nbsp;&lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td&gt;
&lt;div style="text-indent: -15px; margin-left: 15px;"&gt;&amp;nbsp;&lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td&gt;
&lt;div style="text-indent: -15px; margin-left: 30px;"&gt;2008&lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td align="left"&gt;$&lt;/td&gt;
&lt;td align="right"&gt;95,161,000&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td align="left"&gt;$&lt;/td&gt;
&lt;td align="right"&gt;174,813,000&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td align="left"&gt;$&lt;/td&gt;
&lt;td align="right"&gt;149,819,000&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td align="left"&gt;$&lt;/td&gt;
&lt;td align="right"&gt;120,155,000&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 1px;"&gt;&lt;td&gt;
&lt;div style="text-indent: -15px; margin-left: 30px;"&gt;&amp;nbsp;&lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td&gt;
&lt;div style="text-indent: -15px; margin-left: 15px;"&gt;&amp;nbsp;&lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td&gt;
&lt;div style="text-indent: -15px; margin-left: 15px;"&gt;Liability related to Mortgage Services restructuring charge&lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td&gt;
&lt;div style="text-indent: -15px; margin-left: 15px;"&gt;&amp;nbsp;&lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td&gt;
&lt;div style="text-indent: -15px; margin-left: 30px;"&gt;2010&lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td align="left"&gt;$&lt;/td&gt;
&lt;td align="right"&gt;7,533,000&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td align="left"&gt;$&lt;/td&gt;
&lt;td align="right"&gt;&amp;#8212;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td align="left"&gt;$&lt;/td&gt;
&lt;td align="right"&gt;5,764,000&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td align="left"&gt;$&lt;/td&gt;
&lt;td align="right"&gt;1,769,000&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 1px;"&gt;&lt;td&gt;
&lt;div style="text-indent: -15px; margin-left: 30px;"&gt;&amp;nbsp;&lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td&gt;
&lt;div style="text-indent: -15px; margin-left: 15px;"&gt;&amp;nbsp;&lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td&gt;
&lt;div style="text-indent: -15px; margin-left: 30px;"&gt;2009&lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td align="left"&gt;$&lt;/td&gt;
&lt;td align="right"&gt;27,920,000&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td align="left"&gt;$&lt;/td&gt;
&lt;td align="right"&gt;&amp;#8212;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td align="left"&gt;$&lt;/td&gt;
&lt;td align="right"&gt;20,387,000&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td align="left"&gt;$&lt;/td&gt;
&lt;td align="right"&gt;7,533,000&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 1px;"&gt;&lt;td&gt;
&lt;div style="text-indent: -15px; margin-left: 30px;"&gt;&amp;nbsp;&lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td&gt;
&lt;div style="text-indent: -15px; margin-left: 15px;"&gt;&amp;nbsp;&lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td&gt;
&lt;div style="text-indent: -15px; margin-left: 30px;"&gt;2008&lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td align="left"&gt;$&lt;/td&gt;
&lt;td align="right"&gt;14,607,000&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td align="left"&gt;$&lt;/td&gt;
&lt;td align="right"&gt;76,388,000&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td align="left"&gt;$&lt;/td&gt;
&lt;td align="right"&gt;63,075,000&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td align="left"&gt;$&lt;/td&gt;
&lt;td align="right"&gt;27,920,000&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 1px;"&gt;&lt;td&gt;
&lt;div style="text-indent: -15px; margin-left: 30px;"&gt;&amp;nbsp;&lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;
&lt;div align="left"&gt;
&lt;div style="margin-top: 16pt; width: 18%; font-size: 3pt; border-top: #000000 1px solid;"&gt; &lt;/div&gt;&lt;/div&gt;
&lt;table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr&gt;&lt;td width="3%"&gt; &lt;/td&gt;
&lt;td width="1%"&gt; &lt;/td&gt;
&lt;td width="96"&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="top"&gt;&lt;td nowrap="nowrap" align="left"&gt;&lt;sup style="font-size: 85%; vertical-align: text-top;"&gt;(1)&lt;/sup&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;Deductions from the Allowance for Doubtful Accounts reflect recoveries and charge-offs.&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 3pt;"&gt;&lt;td&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="top"&gt;&lt;td nowrap="nowrap" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;Deductions from the restructuring charge liability represent payments made.&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt; &lt;/div&gt;</us-gaap:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock>
  <us-gaap:SegmentReportingDisclosureTextBlock contextRef="Duration_5_1_2009_To_4_30_2010">&lt;div&gt; &lt;div&gt;
&lt;div&gt;
&lt;table border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 10pt;" valign="top"&gt;&lt;td&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;NOTE&amp;nbsp;21:&amp;nbsp;SEGMENT INFORMATION&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;/td&gt;
&lt;td align="left"&gt; &lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Management has determined the reportable segments identified below according to types of services offered and the manner in which operational decisions are made. Operating results of our reportable segments are all seasonal. Effective May&amp;nbsp;1, 2009, we realigned certain segments of our business to reflect a new management reporting structure. The operations of HRB Bank, which was previously reported as the Consumer Financial Services segment, have now been reclassified, with activities that support our retail tax network included in the Tax Services segment, and the net interest margin and gains and losses relating to our portfolio of mortgage loans held for investment and related assets included in corporate. Presentation of prior period results reflects the new segment reporting structure. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;TAX SERVICES&lt;/font&gt;&lt;/b&gt;&amp;nbsp;&amp;ndash; Our Tax Services segment is primarily engaged in providing tax return preparation and related services and products in the U.S.&amp;nbsp;and its territories, Canada and Australia. Major revenue sources include fees earned for tax preparation services performed at company-owned retail tax offices, royalties from franchise retail tax offices, fees for tax-related services, sales of tax preparation and other software, online tax preparation fees, participation in RALs, fees from activities related to H&amp;amp;R Block Prepaid Emerald MasterCard&lt;sup style="font-size: 85%; vertical-align: text-top;"&gt;&amp;#174;&lt;/sup&gt;, and interest and fees from Emerald Advance lines of credit. HRB Bank also offers traditional banking services including checking and savings accounts, individual retirement accounts and certificates of deposit. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Our international operations contributed $190.9&amp;nbsp;million, $160.7&amp;nbsp;million and $170.2&amp;nbsp;million in revenues for fiscal years 2010, 2009 and 2008, respectively, and $46.7&amp;nbsp;million, $31.6&amp;nbsp;million and $32.1&amp;nbsp;million of pretax income, respectively. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;BUSINESS SERVICES&lt;/font&gt;&lt;/b&gt;&amp;nbsp;&amp;ndash; This segment offers tax and consulting services, wealth management, and capital markets services to middle-market companies in offices located throughout the U.S. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;CORPORATE&lt;/font&gt;&lt;/b&gt;&amp;nbsp;&amp;ndash; This segment's operations include interest income from U.S.&amp;nbsp;passive investments, interest expense on borrowings, net interest margin and gains or losses relating to mortgage loans held for investment, real estate owned, residual interests in securitizations and other corporate expenses, principally related to finance, legal and other support departments. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;IDENTIFIABLE ASSETS&lt;/font&gt;&lt;/b&gt;&amp;nbsp;&amp;ndash; Identifiable assets are those assets, including goodwill and intangible assets, associated with each reportable segment. The remaining assets are classified as Corporate assets, which consist primarily of cash and marketable securities. The carrying value of assets held outside the U.S.&amp;nbsp;totaled $166.8&amp;nbsp;million, $126.8&amp;nbsp;million and $124.8&amp;nbsp;million at April&amp;nbsp;30, 2010, 2009 and 2008, respectively. &lt;/div&gt;&lt;/div&gt;
&lt;div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Information concerning the Company's operations by reportable segment is as follows: &lt;/div&gt;
&lt;div style="margin-top: 6pt; font-size: 1pt;"&gt;&amp;nbsp;&lt;/div&gt;
&lt;table style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 8pt;" border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-size: 1pt;" valign="bottom"&gt;&lt;td width="53%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="10%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="10%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="6%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="right"&gt;&amp;nbsp;&lt;/td&gt;
&lt;td width="1%" align="left"&gt;&amp;nbsp;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 6pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;(in 000s) &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="16" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 1pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 8pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" nowrap="nowrap" align="left"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;Year Ended April 30, &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2010&lt;/font&gt;&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2009 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;2008 &lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td valign="bottom" colspan="2" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom" align="center"&gt;&lt;td valign="bottom" colspan="16" align="right"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 3pt; font-size: 1pt;"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;&lt;b&gt;REVENUES :&lt;/b&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Tax Services &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;2,975,252&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;3,132,077 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;3,060,661 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Business Services &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;860,349&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;897,809 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;941,686 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Corporate &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;38,731&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;53,691 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;84,283 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="15"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;3,874,332&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;4,083,577 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;4,086,630 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="15"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="15"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 6pt;" valign="bottom"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;&lt;b&gt;INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE TAXES :&lt;/b&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Tax Services &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;867,362&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;927,048 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;825,721 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Business Services &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;58,714&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;96,097 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;88,797 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Corporate &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;(141,941&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;)&lt;/b&gt; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(183,775 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;(179,447 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;) &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="15"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;784,135&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;839,370 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;735,071 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="15"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="15"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 6pt;" valign="bottom"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;&lt;b&gt;DEPRECIATION AND AMORTIZATION :&lt;/b&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Tax Services &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;88,523&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;79,415 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;77,207 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Business Services &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;33,064&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;36,748 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;36,523 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Corporate &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;5,314&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;7,468 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;5,784 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="15"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;126,901&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;123,631 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;119,514 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="15"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 6pt;" valign="bottom"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;&lt;b&gt;CAPITAL EXPENDITURES :&lt;/b&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Tax Services &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;78,108&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;76,305 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;59,474 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Business Services &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;12,318&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;21,185 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;32,918 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Corporate &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;89&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;390 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;9,162 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="15"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;90,515&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;97,880 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;101,554 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="15"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="15"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="line-height: 6pt;" valign="bottom"&gt;&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 8pt;"&gt;&lt;b&gt;IDENTIFIABLE ASSETS :&lt;/b&gt; &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Tax Services &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;2,279,161&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;2,117,475 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;1,303,749 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Business Services &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;806,688&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;897,250 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;920,945 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Corporate &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;2,148,469&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;2,344,997 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;2,411,139 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background: #cceeff;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" align="left"&gt;
&lt;div style="text-indent: -8pt; margin-left: 16pt;"&gt;Assets of discontinued operations &lt;/div&gt;&lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="center"&gt;&lt;b&gt;&amp;ndash;&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="center"&gt;&amp;ndash; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;987,592 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="15"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&lt;b&gt;$&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&lt;b&gt;5,234,318&lt;/b&gt; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;5,359,722 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;$ &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;5,623,425 &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="right"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" nowrap="nowrap" align="left"&gt;&amp;nbsp; &lt;/td&gt;
&lt;td&gt;&amp;nbsp; &lt;/td&gt;
&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="15"&gt;
&lt;div style="border-bottom: #000000 1pt solid; width: 100%; margin-left: 0%; font-size: 3pt;"&gt; &lt;/div&gt;&lt;b&gt;&lt;br /&gt;&lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-size: 2pt;" valign="bottom"&gt;&lt;td style="font-family: Arial, Helvetica;" valign="bottom" colspan="17"&gt; &lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;/div&gt; &lt;/div&gt;</us-gaap:SegmentReportingDisclosureTextBlock>
  <us-gaap:SellingGeneralAndAdministrativeExpense contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">788898000</us-gaap:SellingGeneralAndAdministrativeExpense>
  <us-gaap:SellingGeneralAndAdministrativeExpense contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">648490000</us-gaap:SellingGeneralAndAdministrativeExpense>
  <us-gaap:SellingGeneralAndAdministrativeExpense contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">631499000</us-gaap:SellingGeneralAndAdministrativeExpense>
  <us-gaap:ShareBasedCompensation contextRef="Duration_5_1_2007_To_4_30_2008" unitRef="Unit12" decimals="-3">40373000</us-gaap:ShareBasedCompensation>
  <us-gaap:ShareBasedCompensation contextRef="Duration_5_1_2008_To_4_30_2009" unitRef="Unit12" decimals="-3">26557000</us-gaap:ShareBasedCompensation>
  <us-gaap:ShareBasedCompensation contextRef="Duration_5_1_2009_To_4_30_2010" unitRef="Unit12" decimals="-3">29369000</us-gaap:ShareBasedCompensation>
  <us-gaap:SharesIssued contextRef="As_Of_4_30_20072" unitRef="Unit1" decimals="-3">435891000</us-gaap:SharesIssued>
  <us-gaap:SharesIssued xsi:nil="true" contextRef="As_Of_4_30_20073" unitRef="Unit1" />
  <us-gaap:SharesIssued contextRef="As_Of_4_30_20074" unitRef="Unit1" decimals="-3">-112672000</us-gaap:SharesIssued>
  <us-gaap:SharesIssued contextRef="As_Of_4_30_20082" unitRef="Unit1" decimals="-3">435891000</us-gaap:SharesIssued>
  <us-gaap:SharesIssued contextRef="As_Of_4_30_20083" unitRef="Unit1" decimals="-3">-109880000</us-gaap:SharesIssued>
  <us-gaap:SharesIssued contextRef="As_Of_4_30_20092" unitRef="Unit1" decimals="-3">444177000</us-gaap:SharesIssued>
  <us-gaap:SharesIssued contextRef="As_Of_4_30_20093" unitRef="Unit1" decimals="-3">-110075000</us-gaap:SharesIssued>
  <us-gaap:SharesIssued contextRef="As_Of_4_30_2010" unitRef="Unit1" decimals="-3">-323306000</us-gaap:SharesIssued>
  <us-gaap:SharesIssued contextRef="As_Of_4_30_20102" unitRef="Unit1" decimals="-3">431391000</us-gaap:SharesIssued>
  <us-gaap:SharesIssued contextRef="As_Of_4_30_20103" unitRef="Unit1" decimals="-3">-108085000</us-gaap:SharesIssued>
  <us-gaap:SignificantAccountingPoliciesTextBlock contextRef="Duration_5_1_2009_To_4_30_2010">&lt;div&gt; &lt;div&gt;
&lt;div&gt;
&lt;table border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 10pt;" valign="top"&gt;&lt;td&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;NOTE&amp;nbsp;1:&amp;nbsp;SUMMARY OF SIGNIFICANT&amp;nbsp;ACCOUNTING POLICIES&lt;/font&gt;&lt;/b&gt;&lt;/td&gt;
&lt;td align="left"&gt;
&lt;p&gt;&amp;nbsp;&lt;/p&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;&amp;nbsp; NATURE OF OPERATIONS&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;&amp;ndash;&lt;/font&gt;&amp;nbsp;Our operating subsidiaries provide a variety of services to the general public, principally in the United States (U.S.). Specifically, we offer: tax return preparation; tax and consulting services to business clients; certain retail banking services; tax preparation and related software; and refund anticipation loans (RALs) offered by third-party lending institutions. Tax preparation services are also provided in Canada and Australia. Our Tax Services segment comprised 76.8% of our consolidated revenues from continuing operations for fiscal year 2010. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;PRINCIPLES OF CONSOLIDATION&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;&amp;ndash;&lt;/font&gt;&amp;nbsp;The consolidated financial statements include the accounts of the Company and our wholly-owned subsidiaries. Intercompany transactions and balances have been eliminated. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Some of our subsidiaries operate in regulated industries and their underlying accounting records reflect the policies and requirements of these industries. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;RECLASSIFICATIONS&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;&amp;ndash;&lt;/font&gt;&amp;nbsp;Certain reclassifications have been made to prior year amounts to conform to the current year presentation. We realigned our segments as discussed in note&amp;nbsp;21, and accordingly restated segment disclosures for prior periods. These changes had no effect on our results of operations or stockholders' equity as previously reported. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;MANAGEMENT ESTIMATES&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;&amp;ndash;&lt;/font&gt;&amp;nbsp;The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Significant estimates, assumptions and judgments are applied in the determination of our allowance for loan losses, potential losses from loan repurchase and indemnity obligations associated with our discontinued mortgage business, contingent losses associated with pending litigation, fair value of reporting units, valuation allowances based on future taxable income, reserves for uncertain tax positions and related matters. We seek to change our estimates when facts and circumstances dictate, however, future events and their effects cannot be determined with absolute certainty. As such, actual results could differ materially from those estimates. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;CONCENTRATIONS OF RISK&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;&amp;ndash;&lt;/font&gt;&amp;nbsp;The overall credit quality of our mortgage loans held for investment is impacted by the strength of the U.S.&amp;nbsp;economy and local economies. Our mortgage loans held for investment include concentrations of loans to borrowers in certain states, which may result in increased exposure to loss as a result of changes in real estate values and underlying economic or market conditions related to a particular geographical location. Approximately 51% of our mortgage loan portfolio consists of loans to borrowers located in the states of Florida, California and New York. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;CASH AND CASH EQUIVALENTS&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;&amp;ndash;&lt;/font&gt;&amp;nbsp;Cash and cash equivalents include cash on hand, cash due from banks and federal funds sold. For purposes of the consolidated balance sheets and consolidated statements of cash flows, all non-restricted highly liquid instruments purchased with an original maturity of three months or less are considered to be cash equivalents. We present cash flow activities utilizing the indirect method. Book overdrafts included in accounts payable totaled $35.9&amp;nbsp;million and $48.0&amp;nbsp;million at April&amp;nbsp;30, 2010 and 2009, respectively. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;CASH AND CASH EQUIVALENTS&amp;nbsp;&amp;ndash;&amp;nbsp;RESTRICTED&amp;nbsp;&amp;ndash; &lt;/font&gt;&lt;/b&gt;Cash and cash equivalents&amp;nbsp;&amp;ndash; restricted consists primarily of cash held by our captive insurance subsidiary that will be used to pay claims. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;RECEIVABLES&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;&amp;ndash;&lt;/font&gt;&amp;nbsp;Receivables consist primarily of accounts receivable from customers of our Business Services segment, receivables from tax clients for tax return preparation, refund anticipation loan participations and receivables of our franchise financing subsidiary. The allowance for doubtful accounts requires management's judgment regarding collectibility and current economic conditions to establish an amount considered by management to be adequate to cover estimated losses as of the balance sheet date. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;MARKETABLE &lt;font style="white-space: nowrap;" class="_mt"&gt;SECURITIES&amp;nbsp;&amp;ndash;&amp;nbsp;AVAILABLE-FOR-SALE&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;&amp;ndash;&lt;/font&gt;&amp;nbsp;Marketable securities we hold are classified as &lt;font style="white-space: nowrap;" class="_mt"&gt;available-for-sale&lt;/font&gt; (AFS) and are reported at fair value. Unrealized gains and losses are calculated using the specific identification method and reported, net of applicable taxes, as a component of accumulated other comprehensive income. Realized gains and losses on the sale of these securities are determined using the specific identification method. These securities are included in other assets in the consolidated balance sheets. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;We monitor our AFS investment portfolio for impairment and consider many factors in determining whether the impairment is deemed to be &lt;font style="white-space: nowrap;" class="_mt"&gt;other-than-temporary.&lt;/font&gt; These factors include, but are not limited to, the length of time the security has had a market value less than the cost basis, the severity of loss, our intent to sell, including regulatory or contractual requirements to sell, recent events specific to the issuer or industry, external credit ratings and recent downgrades in such ratings. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;For investments in mortgage-backed securities, amortization of premiums and accretion of discounts are recognized in interest income using the interest method, adjusted for anticipated prepayments where applicable. We update our estimates of expected cash flows periodically and recognize changes in calculated effective yields as appropriate. &lt;/div&gt;&lt;/div&gt;
&lt;div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Our investment in the stock of the Federal Home Loan Bank (FHLB) is carried at cost, as it is a restricted security, which is required to be maintained by H&amp;amp;R Block Bank (HRB Bank) for borrowing availability. The cost of the stock represents its redemption value, as there is no ready market value. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;REAL ESTATE OWNED&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;&amp;ndash;&lt;/font&gt;&amp;nbsp;Real estate owned (REO) includes foreclosed properties securing mortgage loans. Foreclosed assets are adjusted to fair value less costs to sell upon transfer of the loans to REO. Subsequently, REO is carried at the lower of carrying value or fair value less costs to sell. Fair value is generally based on independent market prices or appraised values of the collateral. Subsequent holding period losses and losses arising from the sale of REO are expensed as incurred. REO is included in prepaid expenses and other current assets in the consolidated balance sheets. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;MORTGAGE LOANS HELD FOR INVESTMENT&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;&amp;ndash;&lt;/font&gt;&amp;nbsp;Mortgage loans held for investment represent loans originated or acquired with the ability and current intent to hold to maturity. Loans held for investment are carried at amortized cost adjusted for charge-offs, net allowance for loan losses, deferred fees or costs on originated loans and unamortized premiums or discounts on purchased loans. Loan fees and certain direct loan origination costs are deferred and the net fee or cost is recognized in interest income over the lives of the related loans. Unearned income, premiums and discounts on purchased loans are amortized or accreted into income over the estimated life of the loan using methods that approximate the interest method based on assumptions regarding the loan portfolio, including prepayments adjusted to reflect actual experience. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;We record an allowance representing our estimate of credit losses inherent in the loan portfolio at the balance sheet date. Loan recoveries and the provision for credit losses increase the allowance, while loan charge-offs decrease the allowance. A current assessment of the value of the loan is made when the loan is no later than 60&amp;nbsp;days past due and any loan balance in excess of the value less costs to sell the property is charged off. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;We evaluate mortgage loans less than 60&amp;nbsp;days past due on a pooled basis and record a loan loss allowance for those loans in the aggregate. We stratify these loans based on our view of risk associated with various elements of the pool and assign estimated loss rates based on those risks. Loss rates consider both the rate at which loans will become delinquent (frequency) and the amount of loss that will ultimately be realized upon occurrence of a liquidation of collateral (severity), and are primarily based on historical experience and our assessment of economic and market conditions. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Loans are considered impaired when we believe it is probable we will be unable to collect all principal and interest due according to the contractual terms of the note, or when the loan is 60&amp;nbsp;days past due. Impaired loans are reviewed individually and a specific loan loss allowance is recorded based on the fair value of the underlying collateral. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;We classify loans as non-accrual when full and timely collection of interest or principal becomes uncertain, or when they are 90&amp;nbsp;days past due. Interest previously accrued, but not collected, is reversed against current interest income when a loan is placed on non-accrual status. Accretion of deferred fees is discontinued for non-accrual loans. Payments received on non-accrual loans are recognized as interest income when the loan is considered collectible and applied to principal when it is doubtful that full payment will be collected. Loans are not placed back on accrual status until collection of principal and interest is reasonably assured as a result of the borrower bringing the loan into compliance with the contractual terms of the loan. Prior to restoring a loan to accrual status, management considers a borrower's prospects for continuing future contractual payments. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;From time to time, as part of our loss mitigation process, we may agree to modify the contractual terms of a borrower's loan. We have developed loan modification programs designed to help borrowers refinance adjustable-rate mortgage loans prior to rate reset. In cases where we modify a loan and in so doing grant a concession to a borrower experiencing financial difficulty, the modification is considered a troubled debt restructuring (TDR). We may consider the borrower's payment status and history, the borrower's ability to pay upon a rate reset on an adjustable-rate mortgage, the size of the payment increase upon a rate reset, the period of time remaining prior to the rate reset and other relevant factors in determining whether a borrower is experiencing financial difficulty. A borrower who is current may be deemed to be experiencing financial difficulty in instances where the evidence suggests an inability to pay based on the original terms of the loan after the interest rate reset and, in the absence of a modification, may default on the loan. We evaluate whether the modification represents a concession we would not otherwise consider, such as a lower interest rate than what a new borrower of similar credit risk would be offered. A loan modified in a troubled debt restructuring, including a loan that was current at the time of modification, is placed on non-accrual status until we determine future collection of principal and interest is reasonably assured, which generally requires the borrower to demonstrate a period of performance according to &lt;/div&gt;&lt;/div&gt;
&lt;div&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;the restructured terms. TDR loans totaled $145.0&amp;nbsp;million and $160.7&amp;nbsp;million at April&amp;nbsp;30, 2010 and 2009, respectively. At the time of the modification, we record impairment for TDR loans equal to the difference between the principal balance of the loan and the present value of expected future cash flows discounted at the loan's effective interest rate. However, if we later assess that foreclosure of a modified loan is probable, we record impairment based on the estimated fair value of the underlying collateral. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;PROPERTY AND EQUIPMENT&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;&amp;ndash;&lt;/font&gt;&amp;nbsp;Buildings and equipment are initially recorded at cost and are depreciated over the estimated useful life of the assets using the straight-line method. Leasehold improvements are initially recorded at cost and are amortized over the lesser of the term of the respective lease or the estimated useful life, using the straight-line method. Estimated useful lives are 15 to 40&amp;nbsp;years for buildings, 3 to 5&amp;nbsp;years for computers and other equipment and up to 8&amp;nbsp;years for leasehold improvements. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;We capitalize certain allowable costs associated with software developed or purchased for internal use. These costs are typically amortized over 36&amp;nbsp;months using the straight-line method. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Substantially all of the operations of our subsidiaries are conducted in leased premises. For all lease agreements, including those with escalating rent payments or rent holidays, we recognize rent expense on a straight-line basis. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;INTANGIBLE ASSETS AND GOODWILL&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;&amp;ndash;&lt;/font&gt;&amp;nbsp;We test goodwill and other indefinite-life intangible assets for impairment annually or more frequently, whenever events occur or circumstances change which would, more likely than not, reduce the fair value of a reporting unit below its carrying value. The first step of the impairment test is to compare the estimated fair value of the reporting unit to its carrying value. If the carrying value is less than fair value, no impairment exists. If the carrying value is greater than fair value, a second step is performed to determine the fair value of goodwill and the amount of impairment loss, if any. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;In addition, long-lived assets, including intangible assets with finite lives, are assessed for impairment whenever events or circumstances indicate the carrying value may not be fully recoverable by comparing the carrying value to future undiscounted cash flows. Impairment is recorded for long-lived assets determined not to be fully recoverable equal to the excess of the carrying amount of the asset over its estimated fair value. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;We recorded a $15.0&amp;nbsp;million goodwill impairment related to our RSM EquiCo, Inc. (RSM EquiCo) reporting unit within our Business Services segment in fiscal year 2010 and a $2.2&amp;nbsp;million goodwill impairment for a reporting unit within our Tax Services segment in fiscal year 2009. No material impairment adjustments to other intangible assets or other long-lived assets of continuing operations were made during the three-year period ended April&amp;nbsp;30, 2010. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;The weighted-average life of intangible assets with finite lives is 27&amp;nbsp;years. Intangible assets are typically amortized over the estimated useful life of the assets using the straight-line method. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;COMMERCIAL PAPER&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;&amp;ndash;&lt;/font&gt;&amp;nbsp;We resumed issuing commercial paper during fiscal year 2010 to finance temporary liquidity needs and various financial activities. There was no commercial paper outstanding at April&amp;nbsp;30, 2010. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;MORTGAGE LOAN REPURCHASE LIABILITY&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;&amp;ndash;&lt;/font&gt;&amp;nbsp;Sand Canyon Corporation (SCC) is obligated to repurchase loans sold or securitized in the event of a breach of representations and warranties it made to purchasers or insurers of such loans, or otherwise indemnify certain third-parties for losses incurred by them. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;The amount of expected losses depends primarily on the frequency of valid claims and the severity of loss incurred on loans. To the extent actual losses related to repurchase and indemnification activity are different from estimates, the repurchase reserve may increase or decrease. See note&amp;nbsp;16 for additional information. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;LITIGATION&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;&amp;ndash;&lt;/font&gt;&amp;nbsp;It is our policy to routinely assess the likelihood of any adverse judgments or outcomes related to legal matters, as well as ranges of probable losses. A determination of the amount of the reserves required, if any, for these contingencies is made after analysis of each known issue and an analysis of historical experience. We record reserves related to certain legal matters for which we believe it is probable that a loss will be incurred and the range of such loss can be estimated. With respect to other matters, management has concluded that a loss is only reasonably possible or remote, or not estimable and, therefore, no liability is recorded. Management discloses the facts regarding material matters, and potential exposure if determinable, for losses assessed as reasonably possible to occur. Costs incurred with defending claims are expensed as incurred. Any receivable for insurance recoveries is recorded separately from the corresponding litigation reserve, and only if recovery is determined to be probable. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;INCOME TAXES&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;&amp;ndash;&lt;/font&gt;&amp;nbsp;We account for income taxes under the asset and liability method, which requires us to record deferred income tax assets and liabilities for future tax consequences attributable to differences between the financial statement carrying value of existing assets and liabilities and their respective tax basis. Deferred taxes are determined separately for each tax-paying component within each tax jurisdiction based on provisions of enacted tax law. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Our deferred tax assets include capital loss and state and foreign tax loss carry-forwards and are reduced by a valuation allowance if, based on available evidence, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Our current deferred tax assets are included in prepaid expenses and other current assets in the consolidated balance sheets. Noncurrent deferred tax assets are included in other assets on our consolidated balance sheets. Noncurrent deferred tax liabilities are included in other noncurrent liabilities on our consolidated balance sheets. &lt;/div&gt;&lt;/div&gt;
&lt;div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;We evaluate the sustainability of each uncertain tax position based on its technical merits. If we determine it is more likely than not a tax position will be sustained based on its technical merits, we record the impact of the position in our consolidated financial statements at the largest amount that is greater than fifty percent likely of being realized upon ultimate settlement. We record no tax benefit for tax positions where we have concluded it is not more likely than not to be sustained. Differences between a tax position taken or expected to be taken in our tax returns and the amount of benefit recognized and measured in the financial statements result in unrecognized tax benefits, which are recorded in the balance sheet as either a liability for unrecognized tax benefits or reductions to recorded tax assets, as applicable. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;We file a consolidated federal tax return on a calendar year basis and state tax returns on a consolidated or combined basis, as permitted by authorities. We report interest and penalties as a component of income tax expense. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;TREASURY SHARES&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;&amp;ndash;&lt;/font&gt;&amp;nbsp;Shares of common stock repurchased by us are recorded, at cost, as treasury shares and result in a reduction of stockholders' equity. We reissue treasury shares as part of our stock-based compensation programs or for acquisitions. When shares are reissued, we determine the cost using the average cost method. Periodically, we may permanently retire shares held in treasury as determined by our Board of Directors. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;REVENUE RECOGNITION&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;&amp;ndash;&lt;/font&gt;&amp;nbsp;Service revenues consist primarily of fees for preparation and filing of tax returns, both in offices and through our online programs, fees associated with our Peace of Mind (POM) guarantee program and fees for consulting services. Service revenues are recognized in the period in which the service is performed as follows: &lt;/div&gt;
&lt;table border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr&gt;&lt;td width="1%"&gt; &lt;/td&gt;
&lt;td width="3%"&gt; &lt;/td&gt;
&lt;td width="96%"&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 10pt;" valign="top"&gt;&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&lt;font style="font-variant: normal; font-family: Wingdings;" class="_mt"&gt;&amp;sect;&lt;/font&gt;&amp;nbsp; &lt;/td&gt;
&lt;td align="left"&gt;Retail and online tax preparation revenues are recorded when a completed return is filed or accepted by the customer. &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 10pt;" valign="top"&gt;&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&lt;font style="font-variant: normal; font-family: Wingdings;" class="_mt"&gt;&amp;sect;&lt;/font&gt;&amp;nbsp; &lt;/td&gt;
&lt;td align="left"&gt;POM revenues are deferred and recognized over the term of the guarantee, based on historical and actual payment of claims. &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 10pt;" valign="top"&gt;&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&lt;font style="font-variant: normal; font-family: Wingdings;" class="_mt"&gt;&amp;sect;&lt;/font&gt;&amp;nbsp; &lt;/td&gt;
&lt;td align="left"&gt;Revenues for services rendered in connection with the Business Services segment include fees based on time and materials, which are recognized as the services are performed and amounts are earned. &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 10pt;" valign="top"&gt;&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&lt;font style="font-variant: normal; font-family: Wingdings;" class="_mt"&gt;&amp;sect;&lt;/font&gt;&amp;nbsp; &lt;/td&gt;
&lt;td align="left"&gt;Revenues associated with our H&amp;amp;R Block Prepaid Emerald MasterCard&lt;sup style="font-size: 85%; vertical-align: text-top;"&gt;&amp;#174;&lt;/sup&gt; program consist of interchange income from the use of debit cards and fees from the use of ATM networks. Interchange income is a fee paid by a merchant bank to the card-issuing bank through the interchange network, and is based on cardholder purchase volumes. Interchange income is recognized as earned. &lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Product and other revenues include royalties from franchisees, refund anticipation loan (RAL) participation revenues and sales of software products, and are recognized as follows: &lt;/div&gt;
&lt;table border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr&gt;&lt;td width="1%"&gt; &lt;/td&gt;
&lt;td width="3%"&gt; &lt;/td&gt;
&lt;td width="96%"&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 10pt;" valign="top"&gt;&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&lt;font style="font-variant: normal; font-family: Wingdings;" class="_mt"&gt;&amp;sect;&lt;/font&gt;&amp;nbsp; &lt;/td&gt;
&lt;td align="left"&gt;Upon granting of a franchise, franchisees pay a refundable deposit generally in the amount of $2,500, but pay no initial franchise fee. We record the payment as a deposit liability and recognize no revenue in connection with the initial granting of a franchise. Franchise royalties, which are based on contractual percentages of franchise revenues, are recorded in the period in which the franchise provides the service. &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 10pt;" valign="top"&gt;&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&lt;font style="font-variant: normal; font-family: Wingdings;" class="_mt"&gt;&amp;sect;&lt;/font&gt;&amp;nbsp; &lt;/td&gt;
&lt;td align="left"&gt;Loan participation revenue is recognized over the life of the loan. &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 10pt;" valign="top"&gt;&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&lt;font style="font-variant: normal; font-family: Wingdings;" class="_mt"&gt;&amp;sect;&lt;/font&gt;&amp;nbsp; &lt;/td&gt;
&lt;td align="left"&gt;Software revenues consist mainly of tax preparation software and other personal productivity software. Revenue from the sale of software such as H&amp;amp;R Block At Home&lt;sup style="font-size: 85%; vertical-align: top;"&gt;&lt;font style="font-variant: small-caps;" class="_mt"&gt;tm&lt;/font&gt;&lt;/sup&gt; is recognized when the product is sold to the end user, either through retail, online or other channels. Rebates, slotting fees and other incentives paid in connection with these sales are recorded as a reduction of revenue. Revenue from the sale of TaxWorks&lt;sup style="font-size: 85%; vertical-align: text-top;"&gt;&amp;#174;&lt;/sup&gt; software is deferred and recognized over the period for which upgrades and support are provided to the customer. &lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Interest income consists primarily of interest earned on mortgage loans held for investment and Emerald Advance lines of credit and is recognized as follows: &lt;/div&gt;
&lt;table border="0" cellspacing="0" cellpadding="0" width="100%"&gt;
&lt;tr&gt;&lt;td width="1%"&gt; &lt;/td&gt;
&lt;td width="3%"&gt; &lt;/td&gt;
&lt;td width="96%"&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 10pt;" valign="top"&gt;&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&lt;font style="font-variant: normal; font-family: Wingdings;" class="_mt"&gt;&amp;sect;&lt;/font&gt;&amp;nbsp; &lt;/td&gt;
&lt;td align="left"&gt;Interest income on mortgage loans held for investment includes deferred origination fees and costs and purchase discounts and premiums, which are amortized to income over the life of the loan using the interest method. &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 10pt;" valign="top"&gt;&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&lt;font style="font-variant: normal; font-family: Wingdings;" class="_mt"&gt;&amp;sect;&lt;/font&gt;&amp;nbsp; &lt;/td&gt;
&lt;td align="left"&gt;Interest income on Emerald Advance lines of credit is calculated using the average daily balance method and is recognized based on the principal amount outstanding until the outstanding balance is paid or written-off. &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; font-size: 10pt;" valign="top"&gt;&lt;td&gt;&amp;nbsp;&lt;/td&gt;
&lt;td&gt;&lt;font style="font-variant: normal; font-family: Wingdings;" class="_mt"&gt;&amp;sect;&lt;/font&gt;&amp;nbsp; &lt;/td&gt;
&lt;td align="left"&gt;Loan commitment fees, net of related expenses, are initially deferred and recognized as revenue over the commitment period. &lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;Revenue recognition is evaluated separately for each unit in multiple-deliverable arrangements. Sales tax we collect and remit to taxing authorities is recorded net in our consolidated income statements. &lt;/div&gt;&lt;/div&gt;
&lt;div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;ADVERTISING EXPENSE&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;&amp;ndash;&lt;/font&gt;&amp;nbsp;Advertising costs are primarily expensed as incurred, or the first time the advertisement takes place. Total advertising costs of continuing operations for fiscal years 2010, 2009 and 2008 totaled $254.8&amp;nbsp;million, $249.2&amp;nbsp;million and $204.8&amp;nbsp;million, respectively. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;EMPLOYEE BENEFIT PLANS&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;&amp;ndash;&lt;/font&gt;&amp;nbsp;We have 401(k) defined contribution plans covering all full-time and seasonal employees following the completion of an eligibility period. Contributions of our continuing operations to these plans are discretionary and totaled $24.0&amp;nbsp;million, $26.7&amp;nbsp;million and $27.3&amp;nbsp;million for fiscal years 2010, 2009 and 2008, respectively. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;We have a severance policy covering all regular full-time or part-time active employees for involuntary separation from the company. In May 2010 we announced plans to realign field and support organizations. The realignment included approximately 400 staff reductions. Associated severance benefits were recorded primarily during the first fiscal quarter of 2011 and totaled approximately $19&amp;nbsp;million. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;FOREIGN CURRENCY TRANSLATION&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;&amp;ndash;&lt;/font&gt;&amp;nbsp;Assets and liabilities of foreign subsidiaries are translated into U.S.&amp;nbsp;dollars at exchange rates prevailing at the end of the year. Revenues and expenses of our foreign operations are translated at the average exchanges rates in effect during the fiscal year. Translation adjustments are recorded as a separate component of other comprehensive income in stockholders' equity. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;COMPREHENSIVE INCOME&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;&amp;ndash;&lt;/font&gt;&amp;nbsp;Our comprehensive income (loss) is comprised of net income (loss), foreign currency translation adjustments and the change in net unrealized gains or losses on AFS marketable securities. Included in stockholders' equity at April&amp;nbsp;30, 2010 and 2009, the net unrealized holding gain on AFS securities was $0.3&amp;nbsp;million and $1.5&amp;nbsp;million, respectively, and the foreign currency translation adjustment was $1.3&amp;nbsp;million and $(13.1)&amp;nbsp;million, respectively. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;NEW ACCOUNTING STANDARDS&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;&amp;ndash;&lt;/font&gt;&amp;nbsp;In October 2009, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update &lt;font style="white-space: nowrap;" class="_mt"&gt;2009-13,&lt;/font&gt; "Revenue Recognition (Topic 605)&amp;nbsp;&amp;ndash; Multiple-Deliverable Revenue Arrangements" (ASU &lt;font style="white-space: nowrap;" class="_mt"&gt;2009-13).&lt;/font&gt; This guidance amends the criteria for separating consideration in multiple-deliverable arrangements to enable vendors to account for products or services (deliverables) separately rather than as a combined unit. This guidance establishes a selling price hierarchy for determining the selling price of a deliverable, which is based on: (1)&amp;nbsp;vendor-specific objective evidence; (2)&amp;nbsp;third-party evidence; or (3)&amp;nbsp;estimates. This guidance also eliminates the residual method of allocation and requires that arrangement consideration be allocated at the inception of the arrangement to all deliverables using the relative selling price method. In addition, this guidance significantly expands required disclosures related to a vendor's multiple-deliverable revenue arrangements. This guidance is effective prospectively for revenue arrangements entered into or materially modified beginning with our fiscal year 2012. We are currently evaluating the effect of this guidance on our consolidated financial statements. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;In June 2009, the FASB issued guidance, under Topic 810&amp;nbsp;&amp;ndash; Consolidation. This guidance changes how a reporting entity determines when an entity that is insufficiently capitalized or is not controlled through voting or similar rights should be consolidated. The determination of whether a reporting entity is required to consolidate another entity is based on, among other things, the other entity's purpose and design and the reporting entity's ability to direct the activities of the other entity that most significantly impact the other entity's economic performance. This guidance will require a reporting entity to provide additional disclosures about its involvement with variable interest entities and any significant changes in risk exposure due to that involvement, and will be effective for our fiscal year 2011. The adoption of this guidance will not have a material effect on our consolidated financial statements, but will require additional disclosures in our quarterly and annual filings. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;In June 2009, the FASB issued guidance, under Topic 860&amp;nbsp;&amp;ndash; Transfers and Servicing. This guidance will require more disclosure about transfers of financial assets, including securitization transactions, and where entities have continuing exposure to the risks related to transferred financial assets. It eliminates the concept of a qualifying special purpose entity and changes the requirements for derecognizing financial assets. This guidance will be effective at the beginning of our fiscal year 2011. The adoption of this guidance will not have a material effect on our consolidated financial statements. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;STANDARDS IMPLEMENTED&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;&amp;ndash;&lt;/font&gt;&amp;nbsp;In December 2007, the FASB issued guidance, under Topic 805&amp;nbsp;&amp;ndash; Business Combinations, requiring an acquiring entity to recognize all the assets acquired and liabilities assumed in a transaction, including non-controlling interests, at the acquisition-date fair value with limited exceptions. This guidance will require acquisition-related expenses to be expensed and will generally require contingent consideration to be recorded as a liability at the time of acquisition. Under this guidance, subsequent changes to deferred tax valuation allowances relating to acquired businesses and acquired liabilities for uncertain tax positions will no longer be applied to goodwill but will instead be typically recognized as an adjustment to income tax expense. We adopted the provisions of this guidance as of May&amp;nbsp;1, 2009. The adoption did not have a material impact on our consolidated financial statements. &lt;/div&gt;&lt;/div&gt;
&lt;div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;In June 2008, the FASB issued guidance, under Topic 260&amp;nbsp;&amp;ndash; Earnings Per Share, addressing whether instruments granted in share-based payment transactions are participating securities prior to vesting and, therefore, should be included in the process of allocating earnings for purposes of computing earnings per share (EPS). We adopted the provisions of this guidance as of May&amp;nbsp;1, 2009. The adoption and retrospective application of this guidance reduced basic EPS as previously reported for fiscal year 2009 by $0.01 and increased diluted EPS by $0.01 for fiscal year&amp;nbsp;2008. See additional discussion in note&amp;nbsp;3. &lt;/div&gt;&lt;/div&gt;&lt;/div&gt; &lt;/div&gt;</us-gaap:SignificantAccountingPoliciesTextBlock>
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  <us-gaap:StockholdersEquityNoteDisclosureTextBlock contextRef="Duration_5_1_2009_To_4_30_2010">&lt;div&gt; &lt;div&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;&lt;b&gt;&lt;font style="font-family: Arial, Helvetica;" class="_mt"&gt;NOTE&amp;nbsp;12: STOCKHOLDERS' EQUITY&lt;/font&gt;&lt;/b&gt; &lt;/div&gt;
&lt;div style="text-indent: 0%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;During fiscal year 2010, we purchased and immediately retired 12.8&amp;nbsp;million shares of our common stock at a cost of $250.0&amp;nbsp;million. We may continue to repurchase and retire common stock or retire shares held in treasury in the future. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;On October&amp;nbsp;27, 2008, we sold 8.3&amp;nbsp;million shares of our common stock, without par value, at a price of $17.50 per share in a registered direct offering through subscription agreements with selected institutional investors. We received net proceeds of $141.4&amp;nbsp;million, after deducting placement agent fees and other offering expenses. Proceeds were used for general corporate purposes. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;We are authorized to issue 6.0&amp;nbsp;million shares of Preferred Stock without par value. At April&amp;nbsp;30, 2010, we had 5.6&amp;nbsp;million shares of authorized but unissued Preferred Stock. Of the unissued shares, 0.6&amp;nbsp;million shares have been designated as Participating Preferred Stock. &lt;/div&gt;
&lt;div style="text-indent: 1%; font-family: 'Times New Roman', Times; background: #ffffff; color: #000000; margin-left: 0%; font-size: 10pt; margin-right: 0%;" align="left"&gt;On March&amp;nbsp;8, 1995, our Board of Directors authorized the issuance of a series of 0.5&amp;nbsp;million shares of non-voting Preferred Stock designated as Convertible Preferred Stock without par value. At April&amp;nbsp;30, 2010, we had 0.5&amp;nbsp;million shares of authorized but unissued Convertible Preferred Stock. The holders of the Convertible Preferred Stock are not entitled to receive dividends paid in cash, property or securities and, in the event of any dissolution, liquidation or &lt;font style="white-space: nowrap;" class="_mt"&gt;wind-up&lt;/font&gt; of the Company, will share ratably with the holders of Common Stock then outstanding in the assets of the Company after any distribution or payments are made to the holders of Participating Preferred stock or the holders of any other class or series of stock of the Company with preference over the Common Stock. &lt;/div&gt;&lt;/div&gt; &lt;/div&gt;</us-gaap:StockholdersEquityNoteDisclosureTextBlock>
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