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10-K
2017-12-31
false
UTAH MEDICAL PRODUCTS INC
0000706698
utmd
--12-31
3725763
242289134
Accelerated Filer
Yes
No
No
2017
FY
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'><u>Note 1 – Summary of Significant Accounting Policies</u></p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'><u>Organization</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>Utah Medical Products, Inc. with headquarters in Midvale, Utah and its wholly-owned operating subsidiaries, Femcare Nikomed Ltd located in Romsey, Hampshire, England, Femcare Australia Pty Ltd located in Castle Hill, NSW, Australia, Utah Medical Products Canada, Inc. (dba Femcare Canada) located in Mississauga, Ontario, Canada and Utah Medical Products Ltd., which operates a manufacturing facility in Athlone, Ireland, (in the aggregate, the Company) are in the primary business of developing, manufacturing and globally distributing specialized medical devices for the healthcare industry.  The Company’s broad range of products includes those used in critical care areas and the labor and delivery departments of hospitals, as well as outpatient clinics and physicians’ offices.  Products are sold directly to end user facilities in the U.S., Ireland, UK, Canada, France and Australia, and through third party distributors in other outside the U.S. (OUS) markets.  Domestically, UTMD has an exclusive distribution relationship with CooperSurgical, Inc. for the Filshie Clip System.  UTMD also sells subcontract manufactured components and finished products to over 145 companies in the U.S. for their medical and non-medical products.</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'><u>Use of Estimates in the Preparation of Financial Statements</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America 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 period.  Although actual results could differ from those estimates, management believes it has considered and disclosed all relevant information in making its estimates that materially affect reported performance and current values.</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'><u>Principles of Consolidation</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'>The consolidated financial statements include those of the Company and its subsidiaries.  All intercompany accounts and transactions have been eliminated in consolidation. </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'><u>Cash and Cash Equivalents</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'>For purposes of the consolidated statement of cash flows, the Company considers cash on deposit and short-term investments with original maturities of three months or less to be cash and cash equivalents.</p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'><u>Investments</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'>The Company classifies its investments as “available-for-sale.”  Securities classified as “available-for-sale” are carried in the financial statements at fair value.  Realized gains and losses, determined using the specific identification method, are included in operations; unrealized holding gains and losses are reported as a separate component of accumulated other comprehensive income.  Declines in fair value below cost that are other than temporary are included in operations.  As of December 31, 2017 the Company retained a freely tradeable investment in Citigroup (C) (see note 3). </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'>  </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'><u>Concentration of Credit Risk</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>The primary concentration of credit risk consists of trade receivables.  In the normal course of business, the Company provides credit terms to its customers.  Accordingly, the Company performs ongoing credit evaluations of its customers and maintains allowances for possible losses which, when realized, have been within the range of management's expectations as reflected by its reserves. </p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>The Company's customer base consists of hospitals, medical device distributors, physician practices and others directly related to healthcare providers, as well as other manufacturing companies.  Although the Company is affected by the well-being of the global healthcare industry, management does not believe significant trade receivable credit risk exists at December 31, 2017 except under an extreme global financial crisis.</p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>The Company maintains its cash in bank deposit accounts in addition to Fidelity Investment accounts.  The Company has not experienced any losses in such accounts and believes it is not exposed to a significant credit risk on cash and cash equivalent balances. </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'><u>Accounts Receivable</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>Accounts receivable are amounts due on product sales and are unsecured.  Accounts receivable are carried at their estimated collectible amounts.  Credit is generally extended on a short-term basis; thus accounts receivable do not bear interest although a late charge may be applied to such receivables that are past the due date.  Accounts receivable are periodically evaluated for collectibility based on past credit history of customers and current market conditions.  Provisions for losses on accounts receivable are determined on the basis of loss experience, known and inherent risk in the account balance and current economic conditions (see note 2).</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'><u>Inventories</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'>In 2017, the Company adopted Accounting Standard Update (ASU) 2015-11, “Inventory-Simplifying the Measurement of Inventory,” which changed how inventory is valued.  Finished products, work-in-process, raw materials and supplies inventories are stated at the lower of cost and net realizable value (NRV) computed on a first-in, first-out method.  Net realizable value is the estimated selling price in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation.  The adoption of ASU 2015-11 did not have an impact on the Company’s financial statements (see note 2). </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'><u>Property and Equipment</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'>Property and equipment are stated at cost.  Depreciation and amortization are computed using the straight-line method over estimated useful lives as follows:</p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'> </p> <table border="0" cellspacing="0" cellpadding="0" width="522" style='border-collapse:collapse'> <tr align="left"> <td width="522" colspan="2" valign="top" style='width:391.5pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="398" valign="top" style='width:4.15in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Building and improvements</p> </td> <td width="124" style='width:92.7pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>15 - 40 years</p> </td> </tr> <tr align="left"> <td width="398" valign="top" style='width:4.15in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Furniture, equipment and tooling</p> </td> <td width="124" style='width:92.7pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>3 - 10 years</p> </td> </tr> </table> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'> </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'><u><font lang="EN-CA">Long-Lived Assets</font></u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;margin-bottom:0in;margin-bottom:.0001pt'>The Company evaluates its long-lived assets in accordance with Accounting Standards Codification (ASC) 360, “Accounting for the Impairment of Long-Lived Assets.”  Long-lived assets held and used by the Company are reviewed for impairment whenever events or changes in circumstances indicate that their net book value may not be recoverable.  When such factors and circumstances exist, the Company compares the projected undiscounted future cash flows associated with the related asset or group of assets over their estimated useful lives against their respective carrying amounts.  Impairment, if any, is based on the excess of the carrying amount over the fair value of those assets, and is recorded in the period in which the determination was made. </p> <p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;margin-bottom:0in;margin-bottom:.0001pt'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'> </p> <p style='margin:0in;margin-bottom:.0001pt'><u>Intangible Assets</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'>Costs associated with the acquisition of patents, trademarks, trade names, customer relationships, regulatory approvals & product certifications, license rights and non-compete agreements are capitalized, and are being amortized using the straight-line method over periods ranging from 5 to 20 years. UTMD’s goodwill is tested for impairment annually, in the fourth quarter of each year, using a fair value measurement test, in accordance with ASC 350. UTMD also performs impairment tests contemporaneously, if circumstances change that would more than likely reduce the fair value of goodwill below its net book value.  If UTMD determines that its goodwill is impaired, a second step is completed to measure the amount of the impairment loss. UTMD does not expect its goodwill to become impaired in the foreseeable future.  Estimated future amortization expense on intangible assets currently held, using the 2017 year-end 1.3523 USD/GBP and.7815 USD/AUD currency exchange rates, is about $1,981 in 2018, $1,980 in 2019 and 2020, $1,974 in 2021, and  $1,973 in 2022 (see note 2).</p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'> </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'><u>Revenue Recognition</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>The Company recognizes revenue at the time of product shipment as UTMD meets its contractual performance obligations to the customer at the time of shipment. Revenue recognized by UTMD is based upon the consideration to which UTMD is entitled from its customers as a result of shipping a physical product, in accordance with the documented arrangements and fixed contracts in which the selling price was fixed prior to the Company’s acceptance of an order. Revenue from service sales, which are immaterial to UTMD, is generally recognized when the service is completed and invoiced. As demonstrated by decades of experience in successful and consistent collections, there is very minor and insignificant uncertainty regarding the collectability of invoiced amounts reasonably within the terms of the Company’s contracts. There are circumstances under which insignificant revenue may be recognized when product is not shipped, which meet the criteria of ASU 2014-09: the Company provides engineering services, for example, design and production of manufacturing tooling that may be used in subsequent UTMD manufacturing of custom components for other companies.  This revenue is recognized when UTMD’s performance obligations have been completed according to a fixed contractual agreement.  UTMD includes handling fees charged to customers in revenues. </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'><u>Income Taxes</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>The Company accounts for income taxes under ASC 740, “Accounting for Income Taxes,” whereby deferred taxes are computed under the asset and liability method. </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'>In November 2015, the FASB released ASU 2015-17, Income Taxes (Topic 740):  Balance Sheet classification of Deferred Taxes.  ASU 2015-17 requires that all deferred income taxes are classified as noncurrent in a classified statement of financial position.  The Company adopted ASU 2015-17 retrospectively effective January 1, 2017.</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'>On December 22, 2017 the U.S. Tax Cuts and Jobs Act of 2017 (Tax Act) was signed into law.  As a result of the Tax Act, the U.S. statutory tax rate was lowered from 35% to 21% effective January 1, 2018, among other changes.  ASC 740 requires companies to recognize the effect of tax law changes in the period of enactment; therefore, UTMD was required to revalue its deferred tax assets and liabilities at December 31, 2017 at the new rate.  </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'>The Tax Act contains a deemed repatriation transition tax (Transition Tax) on accumulated earnings and profits of the Company’s non-U.S. subsidiaries that have not been subject to U.S. tax.  The Company plans to elect to pay its net Transition Tax over eight years.  </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'>On December 22, 2017, the SEC issued SAB 118 which provides guidance on accounting for the impact of the Tax Act.  SAB 118 provides a measurement period of up to one year from enactment for a company to complete its tax accounting under ASC 740.  Once a company is able to make a reasonable estimate and record a provisional amount for effects of the Tax Act it is required to do so.  Such provisional measurement amounts may change as remaining data is obtained, calculations are prepared and analysis and review are completed.</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'>During the fourth quarter of 2017, the Company recorded a provisional tax charge for the Transition Tax of $6,288 and a provisional tax charge of $228 for the re-measurement of its U.S. deferred tax balances.  Both provisional tax amounts are the Company’s reasonable estimate of the impact of the Tax Act based on its understanding and available guidance.  These provisional amounts may change as the Company receives additional clarification and implementation guidance.</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'>The Company or one of its subsidiaries files income tax returns in the U.S. federal jurisdiction, in Utah, in the United Kingdom, in Australia, in Ireland and in Canada. </p> <p style='margin:0in;margin-bottom:.0001pt;line-height:6.0pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'>The Company recognizes interest accrued related to unrecognized tax benefits in interest expenses and any related penalties in income taxes. The Company did not recognize any tax-related interest expense or have any tax penalties in any of the three years 2015 through 2017. </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'><u>Legal Costs</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>The Company has been involved in lawsuits which are an expected consequence of its operations and in the ordinary course of business.  The Company maintains a reserve for legal costs which are probable and estimated based on previous experience and known risk.  The reserve for legal costs at December 31, 2017 and 2016 was  $182 and $134, respectively (see note 2).</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'> </p> <p style='margin:0in;margin-bottom:.0001pt'><u>Earnings per Share</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'>The computation of basic earnings per common share is based on the weighted average number of shares outstanding during each year. </p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'>The computation of earnings per common share assuming dilution is based on the weighted average number of shares outstanding during the year plus the weighted average common stock equivalents which would arise from the exercise of stock options outstanding using the treasury stock method and the average market price per share during the year.</p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left;line-height:50%'> </p> <p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in'>The shares (in thousands) used in the computation of the Company’s basic and diluted earnings per share are reconciled as follows:</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in'> </p> <table border="0" cellspacing="0" cellpadding="0" width="586" style='border-collapse:collapse'> <tr align="left"> <td width="398" valign="top" style='width:4.15in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2017</p> </td> <td width="29" valign="top" style='width:.3in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2016</p> </td> <td width="29" valign="top" style='width:.3in;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2015</p> </td> </tr> <tr align="left"> <td width="398" valign="top" style='width:4.15in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> Weighted average number of shares outstanding – basic</p> </td> <td width="43" valign="top" style='width:.45in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,718</p> </td> <td width="29" valign="top" style='width:.3in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,751</p> </td> <td width="29" valign="top" style='width:.3in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,752</p> </td> </tr> <tr align="left"> <td width="398" valign="top" style='width:4.15in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> Dilutive effect of stock options</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>19</p> </td> <td width="29" valign="top" style='width:.3in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>15</p> </td> <td width="29" valign="top" style='width:.3in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>20</p> </td> </tr> <tr align="left"> <td width="398" valign="top" style='width:4.15in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> Weighted average number of shares outstanding, assuming dilution</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,737</p> </td> <td width="29" valign="top" style='width:.3in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,766</p> </td> <td width="29" valign="top" style='width:.3in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,772</p> </td> </tr> </table> <p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;margin-bottom:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'><u>Presentation of Sales and Similar Taxes</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>Sales tax on revenue-producing transactions is recorded as a liability when the sale occurs.  UTMD is not required to withhold sales tax on OUS sales, and at least 90% of domestic 2017 sales were to customers who are tax exempt or who are in jurisdictions where UTMD is not required to withhold sales tax.</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'><u>Stock-Based Compensation </u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>At December 31, 2017, the Company has stock-based employee compensation plans, which are described more fully in note 9.  The Company accounts for stock compensation under ASC 718, <i>Share-Based Payment</i>.  This statement requires the Company to recognize compensation cost based on the grant date fair value of options granted to employees and directors.  In 2017, the Company recognized $129 in stock-based compensation cost compared to $92 in 2016 and $87 in 2015.</p> <p style='margin:0in;margin-bottom:.0001pt'>  </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'><u>Translation of Foreign Currencies</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'>Assets and liabilities of the Company’s foreign subsidiaries are translated into U.S. dollars at the applicable exchange rates at year-end.  Net gains or losses resulting from the translation of the Company’s assets and liabilities are reflected as a separate component of stockholders’ equity.  A negative translation impact on stockholders’ equity reflects a current relative U.S. Dollar value higher than at the point in time that assets were actually acquired in a foreign currency.  A positive translation impact would result from a U.S. dollar weaker in value than at the point in time foreign assets were acquired.  Year-end translation gains or losses of non-functional currency bank account balances, e.g. EUR and AUD balances held by the UK subsidiary, are recognized as non-operating income or expense, as applicable.</p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>Income and expense items are translated at the weighted average rate of exchange (based on when transactions actually occurred) during the year. </p>
<!--egx--><p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'><u>Note 2 – Detail of Certain Balance Sheet Accounts</u></p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left;line-height:50%'> </p> <table border="0" cellspacing="0" cellpadding="0" width="599" style='border-collapse:collapse'> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="146" colspan="4" valign="bottom" style='width:109.45pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:center'>December 31,</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2017</p> </td> <td width="48" valign="top" style='width:.5in;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="43" valign="top" style='width:.45in;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2016</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Accounts and other receivables:</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Accounts receivable</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,713</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,289</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Income tax receivable</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>7</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Accrued interest and other</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>14</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>11</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Less allowance for doubtful accounts</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(104)</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(96)</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>                     Total accounts and other receivables</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,623</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,211</p> </td> </tr> </table> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'> </p> <table border="0" cellspacing="0" cellpadding="0" width="599" style='border-collapse:collapse'> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'>Inventories:</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Finished products</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,313</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,327</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Work-in-process</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,270</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>942</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Raw materials</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,661</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,273</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>                     Total inventories</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>5,244</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4,542</p> </td> </tr> </table> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'> </p> <table border="0" cellspacing="0" cellpadding="0" width="599" style='border-collapse:collapse'> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'>Other intangible assets:</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Patents</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,183</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,161</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Non-compete agreements</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>135</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>123</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Trademarks & trade names</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>9,921</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>9,074</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Customer relationships</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>9,669</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>8,822</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Regulatory approvals & product certifications</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>12,897</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>11,767</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>                     Total other intangible assets</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>34,805</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>31,947</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Accumulated amortization</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(16,961)</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(13,683)</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>                     Other intangible assets, net</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>17,844</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>18,264</p> </td> </tr> </table> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'> </p> <table border="0" cellspacing="0" cellpadding="0" width="599" style='border-collapse:collapse'> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'>Accrued expenses:</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Income taxes payable</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,259</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>799</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Payroll and payroll taxes</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,199</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,117</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Reserve for litigation costs</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>182</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>134</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Other</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,706</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>66</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>                     Total accrued expenses</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4,346</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,116</p> </td> </tr> </table>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'><u>Note 3 – Investments</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>The Company’s investments, classified as available-for-sale, consist of the following:</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <table border="0" cellspacing="0" cellpadding="0" width="599" style='border-collapse:collapse'> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="146" colspan="4" valign="bottom" style='width:109.45pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:center'>December 31,</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2017</p> </td> <td width="48" valign="top" style='width:.5in;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="43" valign="top" style='width:.45in;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2016</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Investments, at cost</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>42</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>42</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Equity securities:</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>-Unrealized holding gains</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>38</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>22</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>-Unrealized holding (losses)</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Investments, at fair value</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>80</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>64</p> </td> </tr> </table> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>During the three years 2015 through 2017, UTMD did not have any proceeds from sales of available-for-sale securities.</p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'><u>Note 4 – Fair Value Measurements and Financial Instruments</u> </p> <p style='margin:0in;margin-bottom:.0001pt;line-height:6.0pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;margin-bottom:6.0pt'>The Company follows a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value.  The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1 measurements) and the lowest priority to unobservable inputs (level 3 measurements).  A financial instrument’s level within the fair value hierarchy is based on the lowest level of any input that is significant to the fair value measurement.</p> <p style='margin:0in;margin-bottom:.0001pt'>The Company uses the following valuation techniques to measure fair value for its assets and liabilities:</p> <p style='margin:0in;margin-bottom:.0001pt'>              Level 1 - Quoted market prices in active markets for identical assets or liabilities;</p> <p style='margin:0in;margin-bottom:.0001pt;margin-left:1.0in;text-indent:-1.0in'>              Level 2 - Significant other observable inputs (e.g. quoted prices for similar items in active markets, quoted prices for identical or similar items in markets that are not active, inputs other than quoted prices that are observable such as interest rate and yield curves, and market-corroborated inputs);</p> <p style='margin:0in;margin-bottom:.0001pt;margin-left:1.0in;text-indent:-1.0in'>              Level 3 -  Unobservable inputs for the asset or liability, which are valued based on management’s estimates of assumptions that market participants would use in pricing the asset or liability.</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'>The following table provides financial assets carried at fair value measured as of December 31 for the past two years:</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <table border="0" cellspacing="0" cellpadding="0" width="607" style='border-collapse:collapse'> <tr align="left"> <td width="192" valign="top" style='width:2.0in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="108" colspan="4" valign="top" style='width:80.65pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Level 1</p> </td> <td width="29" valign="top" style='width:.3in;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="108" colspan="4" valign="top" style='width:80.65pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Levels 2 & 3</p> </td> <td width="29" valign="top" style='width:.3in;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="108" colspan="4" valign="top" style='width:80.65pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Total</p> </td> </tr> <tr align="left"> <td width="192" valign="top" style='width:2.0in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="38" valign="top" style='width:.4in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2017</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="38" valign="top" style='width:.4in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2016</p> </td> <td width="29" valign="top" style='width:.3in;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="38" valign="top" style='width:.4in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2016</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="38" valign="top" style='width:.4in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2015</p> </td> <td width="29" valign="top" style='width:.3in;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="38" valign="top" style='width:.4in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2017</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="38" valign="top" style='width:.4in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2016</p> </td> </tr> <tr align="left"> <td width="192" valign="top" style='width:2.0in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Equities</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="38" valign="top" style='width:.4in;border:none;border-bottom:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>80</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="38" valign="top" style='width:.4in;border:none;border-bottom:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>64</p> </td> <td width="29" valign="top" style='width:.3in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="38" valign="top" style='width:.4in;border:none;border-bottom:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="38" valign="top" style='width:.4in;border:none;border-bottom:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> <td width="29" valign="top" style='width:.3in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="38" valign="top" style='width:.4in;border:none;border-bottom:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>80</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="38" valign="top" style='width:.4in;border:none;border-bottom:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>64</p> </td> </tr> <tr align="left"> <td width="192" valign="bottom" style='width:2.0in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Total</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="38" valign="top" style='width:.4in;border:none;border-bottom:double windowtext 1.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>80</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="38" valign="top" style='width:.4in;border:none;border-bottom:double windowtext 1.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>64</p> </td> <td width="29" valign="top" style='width:.3in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="38" valign="top" style='width:.4in;border:none;border-bottom:double windowtext 1.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="38" valign="top" style='width:.4in;border:none;border-bottom:double windowtext 1.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> <td width="29" valign="top" style='width:.3in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="38" valign="top" style='width:.4in;border:none;border-bottom:double windowtext 1.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>80</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="38" valign="top" style='width:.4in;border:none;border-bottom:double windowtext 1.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>64</p> </td> </tr> </table> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'>None of the Company’s financial instruments, which are current assets and liabilities that could be readily traded, are held for trading purposes.  Detail on investments is provided in note 3 above.  The Company estimates that the fair value of all financial instruments at December 31, 2017 does not differ materially from the aggregate carrying value of its financial instruments recorded in the accompanying consolidated balance sheet.</p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'><u>Note 5 – Property and Equipment</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>Property and equipment consists of the following:</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <table border="0" cellspacing="0" cellpadding="0" width="462" style='border-collapse:collapse'> <tr align="left"> <td width="282" valign="top" style='width:211.5pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="30" valign="top" style='width:22.5pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="150" colspan="4" valign="bottom" style='width:112.5pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:center'>December 31,</p> </td> </tr> <tr align="left"> <td width="282" valign="top" style='width:211.5pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="30" valign="top" style='width:22.5pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="59" valign="top" style='width:44.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2017</p> </td> <td width="1" valign="top" style='width:1.0pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="30" valign="top" style='width:22.5pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="60" valign="top" style='width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2016</p> </td> </tr> <tr align="left"> <td width="282" valign="top" style='width:211.5pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Land</p> </td> <td width="30" valign="top" style='width:22.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="59" valign="top" style='width:44.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,339</p> </td> <td width="1" valign="top" style='width:1.0pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="30" valign="top" style='width:22.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="60" valign="top" style='width:45.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,289</p> </td> </tr> <tr align="left"> <td width="282" valign="top" style='width:211.5pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Buildings and improvements</p> </td> <td width="30" valign="top" style='width:22.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>15,350</p> </td> <td width="1" valign="top" style='width:1.0pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="30" valign="top" style='width:22.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="60" valign="top" style='width:45.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>10,914</p> </td> </tr> <tr align="left"> <td width="282" valign="top" style='width:211.5pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Furniture, equipment and tooling</p> </td> <td width="30" valign="top" style='width:22.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>15,696</p> </td> <td width="1" valign="top" style='width:1.0pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="30" valign="top" style='width:22.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="60" valign="top" style='width:45.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>15,759</p> </td> </tr> <tr align="left"> <td width="282" valign="top" style='width:211.5pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Construction-in-progress</p> </td> <td width="30" valign="top" style='width:22.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>13</p> </td> <td width="1" valign="top" style='width:1.0pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="30" valign="top" style='width:22.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="60" valign="top" style='width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,061</p> </td> </tr> <tr align="left"> <td width="282" valign="top" style='width:211.5pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Total</p> </td> <td width="30" valign="top" style='width:22.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.0pt;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>32,398</p> </td> <td width="1" valign="top" style='width:1.0pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="30" valign="top" style='width:22.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="60" valign="top" style='width:45.0pt;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>30,023</p> </td> </tr> <tr align="left"> <td width="282" valign="top" style='width:211.5pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Accumulated depreciation</p> </td> <td width="30" valign="top" style='width:22.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(20,777)</p> </td> <td width="1" valign="top" style='width:1.0pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="30" valign="top" style='width:22.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="60" valign="top" style='width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(20,057)</p> </td> </tr> <tr align="left"> <td width="282" valign="top" style='width:211.5pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Property and equipment, net</p> </td> <td width="30" valign="top" style='width:22.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="59" valign="top" style='width:44.0pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>11,621</p> </td> <td width="1" valign="top" style='width:1.0pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="30" valign="top" style='width:22.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="60" valign="top" style='width:45.0pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>9,966</p> </td> </tr> </table> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'>Included in the Company’s consolidated balance sheet are the assets of its manufacturing and administrative facilities in Utah, Canada, England, Australia and Ireland.  Property and equipment, by geographic area, are as follows:</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <table border="0" cellspacing="0" cellpadding="0" width="547" style='border-collapse:collapse'> <tr align="left"> <td width="202" valign="top" style='width:2.1in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="11" valign="top" style='width:8.6pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="top" style='width:8.75pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="321" colspan="10" valign="top" style='width:240.95pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>December 31, 2017</p> </td> <td width="1" style='border:none;border-bottom:solid windowtext 1.0pt'><p style='margin:0in;margin-bottom:.0001pt'> </p></td> </tr> <tr align="left"> <td width="202" valign="top" style='width:2.1in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="11" valign="top" style='width:8.6pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="top" style='width:8.75pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" valign="bottom" style='width:.6in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>U.S. & Canada </p> </td> <td width="19" valign="bottom" style='width:.2in;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="bottom" style='width:8.65pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" valign="bottom" style='width:.6in;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>England & Australia </p> </td> <td width="19" valign="bottom" style='width:.2in;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="bottom" style='width:8.65pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" valign="bottom" style='width:.6in;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Ireland</p> </td> <td width="19" valign="bottom" style='width:.2in;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="bottom" style='width:8.65pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" colspan="2" valign="bottom" style='width:.6in;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Total</p> </td> </tr> <tr align="left"> <td width="202" valign="top" style='width:2.1in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Land</p> </td> <td width="11" valign="top" style='width:8.6pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.75pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" valign="top" style='width:.6in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>926</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" valign="top" style='width:.6in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" valign="top" style='width:.6in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>413</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" colspan="2" valign="top" style='width:.6in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,339</p> </td> </tr> <tr align="left"> <td width="202" valign="top" style='width:2.1in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Buildings and improvements</p> </td> <td width="11" valign="top" style='width:8.6pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.75pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>6,583</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4,361</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4,406</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" colspan="2" valign="top" style='width:.6in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>15,350</p> </td> </tr> <tr align="left"> <td width="202" valign="top" style='width:2.1in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Furniture, equipment and tooling</p> </td> <td width="11" valign="top" style='width:8.6pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.75pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>14,124</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>427</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,145</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" colspan="2" valign="top" style='width:.6in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>15,696</p> </td> </tr> <tr align="left"> <td width="202" valign="top" style='width:2.1in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Construction-in-progress</p> </td> <td width="11" valign="top" style='width:8.6pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.75pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>10</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" colspan="2" valign="top" style='width:.6in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>13</p> </td> </tr> <tr align="left"> <td width="202" valign="top" style='width:2.1in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Total</p> </td> <td width="11" valign="top" style='width:8.6pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.75pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>21,643</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4,791</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>5,964</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" colspan="2" valign="top" style='width:.6in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>32,398</p> </td> </tr> <tr align="left"> <td width="202" valign="top" style='width:2.1in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Accumulated depreciation</p> </td> <td width="11" valign="top" style='width:8.6pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.75pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(17,270)</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(346)</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(3,161)</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" colspan="2" valign="top" style='width:.6in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(20,777)</p> </td> </tr> <tr align="left"> <td width="202" valign="top" style='width:2.1in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Property and equipment, net</p> </td> <td width="11" valign="top" style='width:8.6pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.75pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" valign="top" style='width:.6in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4,373</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" valign="top" style='width:.6in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4,445</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" valign="top" style='width:.6in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,803</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" colspan="2" valign="top" style='width:.6in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>11,621</p> </td> </tr> <tr align="left"> <td width="202" style='border:none'></td> <td width="11" style='border:none'></td> <td width="12" style='border:none'></td> <td width="58" style='border:none'></td> <td width="19" style='border:none'></td> <td width="12" style='border:none'></td> <td width="58" style='border:none'></td> <td width="19" style='border:none'></td> <td width="12" style='border:none'></td> <td width="58" style='border:none'></td> <td width="19" style='border:none'></td> <td width="12" style='border:none'></td> <td width="56" style='border:none'></td> <td width="1" style='border:none'></td> </tr> </table> <p style='margin:0in;margin-bottom:.0001pt'> </p> <table border="0" cellspacing="0" cellpadding="0" width="547" style='border-collapse:collapse'> <tr align="left"> <td width="202" valign="top" style='width:2.1in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="11" valign="top" style='width:8.6pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="top" style='width:8.75pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="321" colspan="10" valign="top" style='width:240.95pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>December 31, 2016</p> </td> <td width="1" style='border:none;border-bottom:solid windowtext 1.0pt'><p style='margin:0in;margin-bottom:.0001pt'> </p></td> </tr> <tr align="left"> <td width="202" valign="top" style='width:2.1in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="11" valign="top" style='width:8.6pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="top" style='width:8.75pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="57" valign="bottom" style='width:42.95pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>U.S. & Canada</p> </td> <td width="20" valign="bottom" style='width:14.65pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="bottom" style='width:8.65pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" valign="bottom" style='width:.6in;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>England & Australia </p> </td> <td width="19" valign="bottom" style='width:.2in;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="bottom" style='width:8.65pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" valign="bottom" style='width:.6in;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Ireland</p> </td> <td width="19" valign="bottom" style='width:.2in;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="bottom" style='width:8.65pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" colspan="2" valign="bottom" style='width:.6in;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Total</p> </td> </tr> <tr align="left"> <td width="202" valign="top" style='width:2.1in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Land</p> </td> <td width="11" valign="top" style='width:8.6pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.75pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="57" valign="top" style='width:42.95pt;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>926</p> </td> <td width="20" valign="top" style='width:14.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" valign="top" style='width:.6in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" valign="top" style='width:.6in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>362</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" colspan="2" valign="top" style='width:.6in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,289</p> </td> </tr> <tr align="left"> <td width="202" valign="top" style='width:2.1in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Buildings and improvements</p> </td> <td width="11" valign="top" style='width:8.6pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.75pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="57" valign="top" style='width:42.95pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>6,523</p> </td> <td width="20" valign="top" style='width:14.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>523</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,869</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" colspan="2" valign="top" style='width:.6in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>10,914</p> </td> </tr> <tr align="left"> <td width="202" valign="top" style='width:2.1in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Furniture, equipment and tooling</p> </td> <td width="11" valign="top" style='width:8.6pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.75pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="57" valign="top" style='width:42.95pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>14,233</p> </td> <td width="20" valign="top" style='width:14.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>529</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>996</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" colspan="2" valign="top" style='width:.6in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>15,759</p> </td> </tr> <tr align="left"> <td width="202" valign="top" style='width:2.1in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Construction-in-progress</p> </td> <td width="11" valign="top" style='width:8.6pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.75pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="57" valign="top" style='width:42.95pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> <td width="20" valign="top" style='width:14.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,057</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" colspan="2" valign="top" style='width:.6in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,061</p> </td> </tr> <tr align="left"> <td width="202" valign="top" style='width:2.1in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Total</p> </td> <td width="11" valign="top" style='width:8.6pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.75pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="57" valign="top" style='width:42.95pt;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>21,682</p> </td> <td width="20" valign="top" style='width:14.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,109</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>5,231</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" colspan="2" valign="top" style='width:.6in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>30,023</p> </td> </tr> <tr align="left"> <td width="202" valign="top" style='width:2.1in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Accumulated depreciation</p> </td> <td width="11" valign="top" style='width:8.6pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.75pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="57" valign="top" style='width:42.95pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(17,063)</p> </td> <td width="20" valign="top" style='width:14.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(376)</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(2,617)</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" colspan="2" valign="top" style='width:.6in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(20,057)</p> </td> </tr> <tr align="left"> <td width="202" valign="top" style='width:2.1in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Property and equipment, net</p> </td> <td width="11" valign="top" style='width:8.6pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.75pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="57" valign="top" style='width:42.95pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4,619</p> </td> <td width="20" valign="top" style='width:14.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" valign="top" style='width:.6in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,733</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" valign="top" style='width:.6in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,614</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" colspan="2" valign="top" style='width:.6in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>9,966</p> </td> </tr> <tr align="left"> <td width="202" style='border:none'></td> <td width="11" style='border:none'></td> <td width="12" style='border:none'></td> <td width="57" style='border:none'></td> <td width="20" style='border:none'></td> <td width="12" style='border:none'></td> <td width="58" style='border:none'></td> <td width="19" style='border:none'></td> <td width="12" style='border:none'></td> <td width="58" style='border:none'></td> <td width="19" style='border:none'></td> <td width="12" style='border:none'></td> <td width="56" style='border:none'></td> <td width="1" style='border:none'></td> </tr> </table> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'><u>Note 6 – Long-term Debt</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>In March 2011, the Company obtained a $14,000 loan from JPMorgan Chase Bank, N.A. and a $12,934 loan from JP Morgan Chase, London Branch to help finance UTMD’s purchase of Femcare.  The notes were fully paid off in February 2015.</p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt;margin-bottom:6.0pt'><u>Note 7 – Commitments and Contingencies</u></p> <p style='margin:0in;margin-bottom:.0001pt'><u>Operating Leases</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>The Company has a lease agreement for land adjoining its Utah facility for a term of forty years commencing on September 1, 1991.  On September 1, 2001 and subsequent to each fifth lease year, the basic rental was and will be adjusted for published changes in a price index.  The Company also leases an automobile for an employee in Ireland, and prior to late 2017, leased its UK facility. Rent expense charged to operations under these operating lease agreements was approximately $160, $175 and $184 for the years ended December 31, 2017, 2016 and 2015, respectively.</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'>Future minimum lease payments under its lease obligations as of December 31, 2017 were as follows:</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <table border="0" cellspacing="0" cellpadding="0" width="469" style='border-collapse:collapse'> <tr align="left"> <td width="384" valign="bottom" style='width:4.0in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Years ending December 31:</p> </td> <td width="21" valign="top" style='width:15.85pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="53" valign="bottom" style='width:.55in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Amount</p> </td> </tr> <tr align="left"> <td width="384" valign="top" style='width:4.0in;border:none;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>2018</p> </td> <td width="21" valign="top" style='width:15.85pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="53" valign="top" style='width:.55in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>83</p> </td> </tr> <tr align="left"> <td width="384" valign="top" style='width:4.0in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>2019</p> </td> <td width="21" valign="top" style='width:15.85pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="53" valign="top" style='width:.55in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>45</p> </td> </tr> <tr align="left"> <td width="384" valign="top" style='width:4.0in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>2020</p> </td> <td width="21" valign="top" style='width:15.85pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="53" valign="top" style='width:.55in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>45</p> </td> </tr> <tr align="left"> <td width="384" valign="top" style='width:4.0in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>2021</p> </td> <td width="21" valign="top" style='width:15.85pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="53" valign="top" style='width:.55in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>45</p> </td> </tr> <tr align="left"> <td width="384" valign="top" style='width:4.0in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>2022</p> </td> <td width="21" valign="top" style='width:15.85pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="53" valign="top" style='width:.55in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>45</p> </td> </tr> <tr align="left"> <td width="384" valign="top" style='width:4.0in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Thereafter</p> </td> <td width="21" valign="top" style='width:15.85pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="53" valign="top" style='width:.55in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>398</p> </td> </tr> <tr align="left"> <td width="384" valign="top" style='width:4.0in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Total future minimum lease payments</p> </td> <td width="21" valign="top" style='width:15.85pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="53" valign="top" style='width:.55in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>661</p> </td> </tr> </table> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'><u>Purchase Obligations</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>The Company has obligations to purchase raw materials for use in its manufacturing operations.  The Company has the right to make changes in, among other things, purchase quantities, delivery schedules and order acceptance.</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'><u>Product Liability</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'>Except for its Filshie Clip System, the Company is self-insured for product liability risk. “Product liability” is an insurance industry term for the cost of legal defense and possible damages awarded as a result of use of a company’s product during a procedure which results in an injury of a patient.  The Company maintains a reserve for product liability litigation and damages consistent with its previous long-term experience.  Actual product liability litigation costs and damages during the last three reporting years have been immaterial, which is consistent with the Company’s overall history. Femcare’s product liability indemnity limit through an independent insurer is £5 million each claim and in the annual aggregate.  </p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'>The Company absorbs the costs of clinical training and trouble-shooting in its on-going operating expenses.</p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'><u>Warranty Reserve</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>The Company’s published warranty is: “UTMD warrants its products to conform in all material respects to all published product specifications in effect on the date of shipment, and to be free from defects in material and workmanship for a period of thirty (30) days for supplies, or twenty-four (24) months for equipment, from date of shipment.  During the warranty period UTMD shall, at its option, replace any products shown to UTMD's reasonable satisfaction to be defective at no expense to the Purchaser or refund the purchase price.” </p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>UTMD maintains a warranty reserve to provide for estimated costs which are likely to occur. The amount of this reserve is adjusted, as required, to reflect its actual experience. Based on its analysis of historical warranty claims and its estimate that existing warranty obligations are immaterial, no warranty reserve was made at December 31, 2017 or December 31, 2016. </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'>                    </p> <p style='margin:0in;margin-bottom:.0001pt'><u>Litigation</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>The Company has been involved in lawsuits which are an expected consequence of its operations and in the ordinary course of business.  Presently, there is no litigation or threatened litigation for which the Company believes the outcome may be material to its financial results. The Company applies its accounting policy to accrue legal costs that can be reasonably estimated.</p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'><u>Note 8 – Income Taxes  </u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;margin-bottom:0in;margin-bottom:.0001pt'>Deferred tax assets (liabilities) consist of the following temporary differences:</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;margin-bottom:0in;margin-bottom:.0001pt'> </p> <table border="0" cellspacing="0" cellpadding="0" width="78%" style='width:78.84%;border-collapse:collapse'> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:9.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="144" colspan="4" style='width:107.95pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>December 31,</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:9.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="42" style='width:31.5pt;border:none;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2017</p> </td> <td width="48" valign="top" style='width:.5in;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:9.0pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="42" style='width:31.45pt;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2016</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Inventory write-downs and differences due to UNICAP</p> </td> <td width="12" valign="top" style='width:9.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="42" valign="top" style='width:31.5pt;border:none;border-top:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>56</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:9.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="42" valign="top" style='width:31.45pt;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>98</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Allowance for doubtful accounts</p> </td> <td width="12" valign="top" style='width:9.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="42" valign="top" style='width:31.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>16</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:9.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="42" valign="top" style='width:31.45pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>25</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Accrued liabilities and reserves</p> </td> <td width="12" valign="top" style='width:9.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="42" valign="top" style='width:31.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>89</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:9.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="42" valign="top" style='width:31.45pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>147</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Other - foreign</p> </td> <td width="12" valign="top" style='width:9.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="42" valign="top" style='width:31.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:9.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="42" valign="top" style='width:31.45pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(23)</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Depreciation and amortization</p> </td> <td width="12" valign="top" style='width:9.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="42" valign="top" style='width:31.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(3,789)</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:9.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="42" valign="top" style='width:31.45pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(4,277)</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Unrealized investment gains</p> </td> <td width="12" valign="top" style='width:9.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="42" valign="top" style='width:31.5pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>66</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:9.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="42" valign="top" style='width:31.45pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>105</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Deferred income taxes, net</p> </td> <td width="12" valign="top" style='width:9.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="42" valign="top" style='width:31.5pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(3,558)</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:9.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="42" valign="top" style='width:31.45pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(3,925)</p> </td> </tr> </table> <p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;margin-bottom:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>The components of income tax expense are as follows:</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <table border="0" cellspacing="0" cellpadding="0" width="596" style='border-collapse:collapse'> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="249" colspan="7" valign="top" style='width:186.5pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Years ended December 31,</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2017</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2016</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2015</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Current</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>10,944</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>5,467</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4,877</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Deferred</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(367)</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(1,173)</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(1,175)</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Total</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>10,577</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4,294</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,702</p> </td> </tr> </table> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'>Income tax expense differed from amounts computed by applying the statutory federal rate to pretax income as follows:</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <table border="0" cellspacing="0" cellpadding="0" width="596" style='border-collapse:collapse'> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="249" colspan="7" valign="top" style='width:186.5pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Years ended December 31,</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2017</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2016</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2015</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Federal income tax expense at the statutory rate</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,086</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,998</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,704</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>State income taxes</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>299</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>291</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>262</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Foreign income taxes (blended rate)</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,444</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,270</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>990</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>ETI, manufacturing deduction and tax credits</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(303)</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(287)</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(257)</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Deemed repatriation transition tax </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>6,288</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Effective federal rate change</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(228)</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Other</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(9)</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>22</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Total</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>10,577</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4,294</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,702</p> </td> </tr> </table> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>The domestic and foreign components of income before income tax expense were as follows:  </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <table border="0" cellspacing="0" cellpadding="0" width="596" style='border-collapse:collapse'> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="249" colspan="7" valign="top" style='width:186.5pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Years ended December 31,</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2017</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2016</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2015</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Domestic</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>9,124</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>8,688</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>7,973</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Foreign</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>9,958</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>7,734</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>7,572</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Total</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>19,082</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>16,422</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>15,545</p> </td> </tr> </table>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'><u>Note 9 – Options</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>The Company has stock option plans which authorize the grant of stock options to eligible employees, directors and other individuals to purchase up to an aggregate of  307 thousand shares of common stock, of which 54 thousand are outstanding as of December 31, 2017.  All options granted under the plans are granted at current market value at the date of grant, and may be exercised between six months and ten years following the date of grant.  The plans are intended to advance the interest of the Company by attracting and ensuring retention of competent directors, employees and executive personnel, and to provide incentives to those individuals to devote their utmost efforts to the advancement of stockholder value.  Changes in stock options were as follows:</p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <table border="0" cellspacing="0" cellpadding="0" width="596" style='border-collapse:collapse'> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="48" valign="top" style='width:36.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Shares (000’s)</p> </td> <td width="43" valign="top" style='width:32.05pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="157" colspan="5" valign="top" style='width:118.1pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Price Range Per Share</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'><b>2017</b></p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;border:none;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="43" valign="top" style='width:32.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="36" valign="top" style='width:26.8pt;border:none;border-top:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;border:none;border-top:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="42" valign="top" style='width:31.5pt;border:none;border-top:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="50" valign="top" style='width:37.65pt;border:none;border-top:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Granted</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>-</p> </td> <td width="43" valign="top" style='width:32.05pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" colspan="3" valign="top" style='width:71.8pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>- - -</p> </td> <td width="50" valign="top" style='width:37.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Expired or canceled</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>12</p> </td> <td width="43" valign="top" style='width:32.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" colspan="3" valign="top" style='width:71.8pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>49.18 - 58.50</p> </td> <td width="50" valign="top" style='width:37.65pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Exercised</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>9</p> </td> <td width="43" valign="top" style='width:32.05pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" colspan="3" valign="top" style='width:71.8pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>24.00 - 49.18</p> </td> <td width="50" valign="top" style='width:37.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Total outstanding at December 31</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>54</p> </td> <td width="43" valign="top" style='width:32.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" colspan="3" valign="top" style='width:71.8pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>24.00 - 58.50</p> </td> <td width="50" valign="top" style='width:37.65pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Total exercisable at December 31</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>39</p> </td> <td width="43" valign="top" style='width:32.05pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" colspan="3" valign="top" style='width:71.8pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>24.00 - 58.50</p> </td> <td width="50" valign="top" style='width:37.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> </table> <p style='margin:0in;margin-bottom:.0001pt'> </p> <table border="0" cellspacing="0" cellpadding="0" width="596" style='border-collapse:collapse'> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:32.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="36" valign="top" style='width:26.8pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" colspan="2" valign="top" style='width:13.5pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="42" colspan="2" valign="top" style='width:31.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="50" colspan="2" valign="top" style='width:37.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'><b>2016</b></p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:32.05pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="36" valign="top" style='width:26.8pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" colspan="2" valign="top" style='width:13.5pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="42" colspan="2" valign="top" style='width:31.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="50" colspan="2" valign="top" style='width:37.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Granted</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>28</p> </td> <td width="43" valign="top" style='width:32.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" colspan="5" valign="top" style='width:71.8pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>58.50 - 58.50</p> </td> <td width="50" colspan="2" valign="top" style='width:37.65pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Expired or canceled</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>3</p> </td> <td width="43" valign="top" style='width:32.05pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" colspan="5" valign="top" style='width:71.8pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>49.18 - 49.18</p> </td> <td width="50" colspan="2" valign="top" style='width:37.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Exercised</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>13</p> </td> <td width="43" valign="top" style='width:32.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" colspan="5" valign="top" style='width:71.8pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>24.00 - 49.18</p> </td> <td width="50" colspan="2" valign="top" style='width:37.65pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Total outstanding at December 31</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>75</p> </td> <td width="43" valign="top" style='width:32.05pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" colspan="5" valign="top" style='width:71.8pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>24.00 - 58.50</p> </td> <td width="50" colspan="2" valign="top" style='width:37.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Total exercisable at December 31</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>36</p> </td> <td width="43" valign="top" style='width:32.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" colspan="5" valign="top" style='width:71.8pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>24.00 - 50.72</p> </td> <td width="50" colspan="2" valign="top" style='width:37.65pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:32.05pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" colspan="2" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" colspan="2" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" colspan="2" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'><b>2015</b></p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:32.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" colspan="2" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" colspan="2" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" colspan="2" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Granted</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>-</p> </td> <td width="43" valign="top" style='width:32.05pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" colspan="5" valign="top" style='width:71.8pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>- - -</p> </td> <td width="50" colspan="2" valign="top" style='width:37.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Expired or canceled</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>7</p> </td> <td width="43" valign="top" style='width:32.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" colspan="5" valign="top" style='width:71.8pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>26.58 - 49.18</p> </td> <td width="50" colspan="2" valign="top" style='width:37.65pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Exercised</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>22</p> </td> <td width="43" valign="top" style='width:32.05pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" colspan="5" valign="top" style='width:71.8pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>21.68 - 49.18</p> </td> <td width="50" colspan="2" valign="top" style='width:37.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Total outstanding at December 31</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>62</p> </td> <td width="43" valign="top" style='width:32.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" colspan="5" valign="top" style='width:71.8pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>24.00 - 50.72</p> </td> <td width="50" colspan="2" valign="top" style='width:37.65pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Total exercisable at December 31</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>41</p> </td> <td width="43" valign="top" style='width:32.05pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" colspan="5" valign="top" style='width:71.8pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>24.00 - 50.72</p> </td> <td width="50" colspan="2" valign="top" style='width:37.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="336" style='border:none'></td> <td width="12" style='border:none'></td> <td width="48" style='border:none'></td> <td width="43" style='border:none'></td> <td width="12" style='border:none'></td> <td width="36" style='border:none'></td> <td width="7" style='border:none'></td> <td width="11" style='border:none'></td> <td width="37" style='border:none'></td> <td width="5" style='border:none'></td> <td width="7" style='border:none'></td> <td width="43" style='border:none'></td> </tr> </table> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'>For the years ended December 31, 2017, 2016 and 2015, the Company reduced current income taxes payable by $38, $50 and $114, respectively, for the income tax benefit attributable to sale by optionees of common stock received upon the exercise of stock options.</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'><u>Stock-Based Compensation</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>In 2017, the Company recognized $129 in equity compensation cost, compared to $92 in 2016 and $87 in 2015.  </p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>The fair value of each option grant is estimated on the date of grant using the Black-Scholes option pricing model with the following weighted average assumptions:</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <table border="0" cellspacing="0" cellpadding="0" style='border-collapse:collapse'> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="264" colspan="7" valign="top" style='width:198.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Years ended December 31,</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="60" valign="top" style='width:45.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2017</p> </td> <td width="31" valign="top" style='width:23.05pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="54" valign="top" style='width:40.3pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2016</p> </td> <td width="37" valign="top" style='width:28.1pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="59" valign="top" style='width:44.25pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2015</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Expected dividend amount per quarter</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="60" valign="top" style='width:45.35pt;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> <td width="31" valign="top" style='width:23.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="54" valign="top" style='width:40.3pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>0.2775</p> </td> <td width="37" valign="top" style='width:28.1pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="59" valign="top" style='width:44.25pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Expected stock price volatility</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="60" valign="top" style='width:45.35pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="31" valign="top" style='width:23.05pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="54" valign="top" style='width:40.3pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>28.0%</p> </td> <td width="37" valign="top" style='width:28.1pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.25pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Risk-free interest rate</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="60" valign="top" style='width:45.35pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="31" valign="top" style='width:23.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="54" valign="top" style='width:40.3pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1.30%</p> </td> <td width="37" valign="top" style='width:28.1pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.25pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Expected life of options</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="60" valign="top" style='width:45.35pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="31" valign="top" style='width:23.05pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="54" valign="top" style='width:40.3pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4.7 years</p> </td> <td width="37" valign="top" style='width:28.1pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.25pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> </table> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;margin-bottom:0in;margin-bottom:.0001pt'>The per share weighted average fair value of options granted during 2016 is $12.15. No options were granted in 2017 or 2015.</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;margin-bottom:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt;margin-bottom:6.0pt'>All UTMD options vest over a four-year service period.  Expected dividend amounts were estimated based on the actual cash dividend rate at the time the options were granted and an estimate of future dividends based on past dividend rate changes as well as management’s expectations of future dividend rates over the expected holding period of the options.  Expected volatility is based on UTMD’s historical volatility over recent periods of time and trends in that volatility, giving weight to more recent periods.  Risk free interest rates were estimated based on actual U.S. Treasury Securities Interest rates as reported by the Federal Reserve Bank for periods of time equivalent to the holding periods estimated for the options on the dates the options were granted.  Expected term of options were estimated based on historical holding periods for similar options previously granted by UTMD to employees and directors.  </p> <p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;margin-bottom:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'>The following table summarizes information about stock options outstanding at December 31, 2017:</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;margin-bottom:0in;margin-bottom:.0001pt'> </p> <table border="0" cellspacing="0" cellpadding="0" width="604" style='border-collapse:collapse'> <tr align="left"> <td width="12" valign="top" style='width:9.0pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="90" colspan="5" valign="bottom" style='width:67.5pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="42" valign="top" style='width:31.7pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="253" colspan="6" valign="bottom" style='width:189.4pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Options Outstanding</p> </td> <td width="19" valign="top" style='width:14.35pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="165" colspan="4" valign="bottom" style='width:123.8pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Options Exercisable</p> </td> </tr> <tr align="left"> <td width="12" valign="top" style='width:9.0pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="90" colspan="5" valign="bottom" style='width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Range of Exercise Prices</p> </td> <td width="42" valign="top" style='width:31.7pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:.7in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Number Outstanding</p> </td> <td width="20" valign="top" style='width:15.2pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:.7in;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Weighted Average Remaining Contractual Life (Years)</p> </td> <td width="19" valign="top" style='width:14.35pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:.7in;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Weighted Average Exercise Price</p> </td> <td width="19" valign="top" style='width:14.35pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:.7in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Number Exercisable</p> </td> <td width="19" valign="top" style='width:14.35pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:.7in;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Weighted Average Exercise Price</p> </td> </tr> <tr align="left"> <td width="12" valign="top" style='width:9.0pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="36" colspan="2" valign="bottom" style='width:27.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>  </p> </td> <td width="18" colspan="2" valign="bottom" style='width:13.5pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="36" valign="bottom" style='width:27.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="42" valign="top" style='width:31.7pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:.7in;border:none;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="20" valign="top" style='width:15.2pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:.7in;border:none;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="19" valign="top" style='width:14.35pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:.7in;border:none;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="19" valign="top" style='width:14.35pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:.7in;border:none;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="19" valign="top" style='width:14.35pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:.7in;border:none;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="12" valign="top" style='width:9.0pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>$</p> </td> <td width="36" valign="top" style='width:26.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>24.00</p> </td> <td width="18" colspan="2" valign="top" style='width:13.5pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>-</p> </td> <td width="36" colspan="2" valign="top" style='width:27.35pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>33.30</p> </td> <td width="42" valign="top" style='width:31.7pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="top" style='width:.7in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>16,361</p> </td> <td width="20" valign="top" style='width:15.2pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="top" style='width:.7in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2.92 </p> </td> <td width="19" valign="top" style='width:14.35pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="67" valign="top" style='width:.7in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>27.42</p> </td> <td width="19" valign="top" style='width:14.35pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="top" style='width:.7in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>16,361</p> </td> <td width="19" valign="top" style='width:14.35pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="67" valign="top" style='width:.7in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>27.72</p> </td> </tr> <tr align="left"> <td width="12" valign="top" style='width:9.0pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="36" valign="top" style='width:26.65pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>49.18</p> </td> <td width="18" colspan="2" valign="top" style='width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>-</p> </td> <td width="36" colspan="2" valign="top" style='width:27.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>58.50</p> </td> <td width="42" valign="top" style='width:31.7pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="top" style='width:.7in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>37,979</p> </td> <td width="20" valign="top" style='width:15.2pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="top" style='width:.7in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>7.44</p> </td> <td width="19" valign="top" style='width:14.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="top" style='width:.7in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>53.28</p> </td> <td width="19" valign="top" style='width:14.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="top" style='width:.7in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>22,264</p> </td> <td width="19" valign="top" style='width:14.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="top" style='width:.7in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>51.02</p> </td> </tr> <tr align="left"> <td width="12" valign="top" style='width:9.0pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>$</p> </td> <td width="36" valign="top" style='width:26.65pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>24.00</p> </td> <td width="18" colspan="2" valign="top" style='width:13.5pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>-</p> </td> <td width="36" colspan="2" valign="top" style='width:27.35pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>58.50</p> </td> <td width="42" valign="top" style='width:31.7pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="top" style='width:.7in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>54,340</p> </td> <td width="20" valign="top" style='width:15.2pt;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="top" style='width:.7in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>6.08</p> </td> <td width="19" valign="top" style='width:14.35pt;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="67" valign="top" style='width:.7in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>45.50</p> </td> <td width="19" valign="top" style='width:14.35pt;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="top" style='width:.7in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>38,625</p> </td> <td width="19" valign="top" style='width:14.35pt;border:none;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="67" valign="top" style='width:.7in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>41.02</p> </td> </tr> <tr align="left"> <td width="12" style='border:none'></td> <td width="36" style='border:none'></td> <td width="0" style='border:none'></td> <td width="18" style='border:none'></td> <td width="0" style='border:none'></td> <td width="36" style='border:none'></td> <td width="42" style='border:none'></td> <td width="12" style='border:none'></td> <td width="67" style='border:none'></td> <td width="20" style='border:none'></td> <td width="67" style='border:none'></td> <td width="19" style='border:none'></td> <td width="12" style='border:none'></td> <td width="67" style='border:none'></td> <td width="19" style='border:none'></td> <td width="12" style='border:none'></td> <td width="67" style='border:none'></td> <td width="19" style='border:none'></td> <td width="12" style='border:none'></td> <td width="67" style='border:none'></td> </tr> </table>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'><u>Note 10 – Geographic Information</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>The Company had sales in the following geographic areas based on the customer’s country of domicile:</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <table border="0" cellspacing="0" cellpadding="0" style='border-collapse:collapse'> <tr align="left"> <td width="264" valign="top" style='width:2.75in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="24" valign="top" style='width:.25in;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="48" valign="bottom" style='width:.5in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2017</p> </td> <td width="31" valign="top" style='width:23.05pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="48" valign="bottom" style='width:.5in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2016</p> </td> <td width="31" valign="top" style='width:23.05pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="48" valign="bottom" style='width:.5in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2015</p> </td> </tr> <tr align="left"> <td width="264" valign="top" style='width:2.75in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>United States</p> </td> <td width="24" valign="top" style='width:.25in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="48" valign="top" style='width:.5in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>20,286</p> </td> <td width="31" valign="top" style='width:23.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>19,488</p> </td> <td width="31" valign="top" style='width:23.05pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>20,364</p> </td> </tr> <tr align="left"> <td width="264" valign="top" style='width:2.75in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Europe</p> </td> <td width="24" valign="top" style='width:.25in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>8,519</p> </td> <td width="31" valign="top" style='width:23.05pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>7,989</p> </td> <td width="31" valign="top" style='width:23.05pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>7,720</p> </td> </tr> <tr align="left"> <td width="264" valign="top" style='width:2.75in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Other</p> </td> <td width="24" valign="top" style='width:.25in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>12,609</p> </td> <td width="31" valign="top" style='width:23.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>11,821</p> </td> <td width="31" valign="top" style='width:23.05pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>12,073</p> </td> </tr> </table>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'><u>Note 11 – Long-lived Assets by Geographic Area</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>The Company’s long-lived assets by geographic area were as follows:</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <table border="0" cellspacing="0" cellpadding="0" style='border-collapse:collapse'> <tr align="left"> <td width="264" valign="top" style='width:2.75in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="24" valign="top" style='width:.25in;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="48" valign="bottom" style='width:.5in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2017</p> </td> <td width="31" valign="top" style='width:23.05pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="48" valign="bottom" style='width:.5in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2016</p> </td> <td width="31" valign="top" style='width:23.05pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="48" valign="bottom" style='width:.5in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2015</p> </td> </tr> <tr align="left"> <td width="264" valign="top" style='width:2.75in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>United States</p> </td> <td width="24" valign="top" style='width:.25in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="48" valign="top" style='width:.5in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>10,866</p> </td> <td width="31" valign="top" style='width:23.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>11,151</p> </td> <td width="31" valign="top" style='width:23.05pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>11,097</p> </td> </tr> <tr align="left"> <td width="264" valign="top" style='width:2.75in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>England</p> </td> <td width="24" valign="top" style='width:.25in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>28,604</p> </td> <td width="31" valign="top" style='width:23.05pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>26,710</p> </td> <td width="31" valign="top" style='width:23.05pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>31,901</p> </td> </tr> <tr align="left"> <td width="264" valign="top" style='width:2.75in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Ireland</p> </td> <td width="24" valign="top" style='width:.25in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,803</p> </td> <td width="31" valign="top" style='width:23.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,614</p> </td> <td width="31" valign="top" style='width:23.05pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,761</p> </td> </tr> <tr align="left"> <td width="264" valign="top" style='width:2.75in;background:white;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Australia</p> </td> <td width="24" valign="top" style='width:.25in;background:white;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;background:white;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>525</p> </td> <td width="31" valign="top" style='width:23.05pt;background:white;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:white;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;background:white;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>513</p> </td> <td width="31" valign="top" style='width:23.05pt;background:white;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:white;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;background:white;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>543</p> </td> </tr> <tr align="left"> <td width="264" valign="top" style='width:2.75in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Canada</p> </td> <td width="24" valign="top" style='width:.25in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>759</p> </td> <td width="31" valign="top" style='width:23.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>729</p> </td> <td width="31" valign="top" style='width:23.05pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> </tr> <tr align="left"> <td width="264" valign="top" style='width:2.75in;background:white;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="24" valign="top" style='width:.25in;background:white;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;background:white;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="31" valign="top" style='width:23.05pt;background:white;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:white;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;background:white;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="31" valign="top" style='width:23.05pt;background:white;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:white;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;background:white;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> </table>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'><u>Note 12 – Revenues by Product Category</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>The Company had revenues in the following product categories:</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <table border="0" cellspacing="0" cellpadding="0" style='border-collapse:collapse'> <tr align="left"> <td width="240" valign="top" style='width:2.5in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Product Category</p> </td> <td width="31" valign="top" style='width:23.05pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="48" valign="top" style='width:.5in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2017</p> </td> <td width="31" valign="top" style='width:23.05pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="48" valign="top" style='width:.5in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2016</p> </td> <td width="37" valign="top" style='width:28.1pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="48" valign="top" style='width:.5in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2015</p> </td> </tr> <tr align="left"> <td width="240" valign="top" style='width:2.5in;border:none;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Obstetrics</p> </td> <td width="31" valign="top" style='width:23.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="48" valign="top" style='width:.5in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4,499</p> </td> <td width="31" valign="top" style='width:23.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4,532</p> </td> <td width="37" valign="top" style='width:28.1pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4,587</p> </td> </tr> <tr align="left"> <td width="240" valign="top" style='width:2.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Gynecology/Electrosurgery/Urology</p> </td> <td width="31" valign="top" style='width:23.05pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>23,175</p> </td> <td width="31" valign="top" style='width:23.05pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>20,683</p> </td> <td width="37" valign="top" style='width:28.1pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>22,356</p> </td> </tr> <tr align="left"> <td width="240" valign="top" style='width:2.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Neonatal</p> </td> <td width="31" valign="top" style='width:23.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>6,154</p> </td> <td width="31" valign="top" style='width:23.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>6,007</p> </td> <td width="37" valign="top" style='width:28.1pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>6,299</p> </td> </tr> <tr align="left"> <td width="240" valign="top" style='width:2.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Blood Pressure Monitoring and Accessories</p> </td> <td width="31" valign="top" style='width:23.05pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>7,586</p> </td> <td width="31" valign="top" style='width:23.05pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>8,076</p> </td> <td width="37" valign="top" style='width:28.1pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>6,915</p> </td> </tr> </table>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'><u>Note 13 - Product Sale and Purchase Commitments</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>The Company has had license agreements for the rights to develop and market certain products or technologies owned by unrelated parties.  The confidential terms of such agreements are unique and varied, depending on many factors relating to the value and stage of development of the technology licensed.  Royalties on future product sales are a normal component of such agreements and are included in the Company’s cost of goods sold on an ongoing basis.</p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>In 2017, 2016 and 2015, UTMD received royalties of $86, $91 and $93, respectively, for the use of intellectual property of Filshie Clip System as part of Femcare’s exclusive U.S. distribution agreement with CooperSurgical Inc. </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'>UTMD had $2,191 in operating lease and purchase commitments as of December 31, 2017.</p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'><u>Note 14 – Employee Benefit Plans</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>The Company sponsors a contributory 401(k) savings plan for U.S. employees, and contributory retirement plans for Ireland, UK, Australia and Canada employees.  The Company’s matching contribution is determined annually by the board of directors.  Company contributions were approximately $153, $151 and $161 for the years ended December 31, 2017, 2016 and 2015, respectively.</p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'><u>Note 15 – Recent Accounting Pronouncements</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'>In March 2016, new accounting guidance was issued to simplify several aspects of accounting for employee share-based payment (including stock option) transactions, including the accounting for income taxes, forfeitures and statutory tax withholding requirements, as well as classification in the statement of cash flows. Under the guidance, entities recognize all excess tax benefits and tax deficiencies as income tax expense or benefit in the income statement. UTMD adopted this standard on January 1, 2017, which had an insignificant impact on its consolidated financial statements. UTMD made a determination to continue to account for forfeitures by estimating the number of awards that are expected to vest.  Because UTMD primarily issues incentive stock options, excess tax benefits and tax deficiencies have historically been minimal.</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'>In May 2014, new accounting guidance (ASU 2014-09) was issued that outlines a single comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes most current revenue recognition guidance, including industry-specific guidance. The guidance is based on the principle that an entity should recognize revenue to depict the transfer of goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The guidance also requires additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments and assets recognized from costs incurred to fulfill a contract. UTMD adopted this new standard on January 1, 2018, using a full retrospective approach. In accordance with ASU 2014-09, UTMDs revenue recognition is based on its contracts and the performance obligations identified in them. With very insignificant and limited exceptions, the Company’s performance obligation is met when it ships a physical product to a customer. The basis on which UTMD recognizes revenue was updated on January 1, 2018, but it did not result in a change to the process and timing of revenue recognition, because the previous revenue recognition method complies with ASU 2014-09.  Therefore, the adoption of ASU 2014-09 did not have an impact on UTMD’s financial statements.</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'>In February 2016, new accounting guidance was issued which requires recording most leases on the balance sheet. The new lease standard requires disclosure of key information about lease arrangements and aligns many of the underlying principles of this new model with those in the new revenue recognition standard noted above. This guidance becomes effective for annual reporting periods beginning after December 15, 2018, with early adoption permitted. UTMD has yet to assess the impact that this standard will have on its consolidated financial statements when it is adopted. The only significant lease the Company anticipates it will have at that time is for the parking lot at its Utah facility (see Note 7).</p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt;margin-bottom:6.0pt'><u>Note 16 – Subsequent Events</u></p> <p style='margin:0in;margin-bottom:.0001pt'>The Company evaluated its December 31, 2017 financial statements for subsequent events through the date the financial statements were issued.  The Company is not aware of any subsequent events which would require recognition or disclosure in the financial statements.</p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'><u>Use of Estimates in the Preparation of Financial Statements</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America 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 period.  Although actual results could differ from those estimates, management believes it has considered and disclosed all relevant information in making its estimates that materially affect reported performance and current values.</p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'><u>Principles of Consolidation</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'>The consolidated financial statements include those of the Company and its subsidiaries.  All intercompany accounts and transactions have been eliminated in consolidation.</p>
<!--egx--><p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'><u>Cash and Cash Equivalents</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'>For purposes of the consolidated statement of cash flows, the Company considers cash on deposit and short-term investments with original maturities of three months or less to be cash and cash equivalents.</p>
<!--egx--><p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'><u>Investments</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'>The Company classifies its investments as “available-for-sale.”  Securities classified as “available-for-sale” are carried in the financial statements at fair value.  Realized gains and losses, determined using the specific identification method, are included in operations; unrealized holding gains and losses are reported as a separate component of accumulated other comprehensive income.  Declines in fair value below cost that are other than temporary are included in operations.  As of December 31, 2017 the Company retained a freely tradeable investment in Citigroup (C) (see note 3).</p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'><u>Concentration of Credit Risk</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>The primary concentration of credit risk consists of trade receivables.  In the normal course of business, the Company provides credit terms to its customers.  Accordingly, the Company performs ongoing credit evaluations of its customers and maintains allowances for possible losses which, when realized, have been within the range of management's expectations as reflected by its reserves. </p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>The Company's customer base consists of hospitals, medical device distributors, physician practices and others directly related to healthcare providers, as well as other manufacturing companies.  Although the Company is affected by the well-being of the global healthcare industry, management does not believe significant trade receivable credit risk exists at December 31, 2017 except under an extreme global financial crisis.</p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>The Company maintains its cash in bank deposit accounts in addition to Fidelity Investment accounts.  The Company has not experienced any losses in such accounts and believes it is not exposed to a significant credit risk on cash and cash equivalent balances.</p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'><u>Accounts Receivable</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>Accounts receivable are amounts due on product sales and are unsecured.  Accounts receivable are carried at their estimated collectible amounts.  Credit is generally extended on a short-term basis; thus accounts receivable do not bear interest although a late charge may be applied to such receivables that are past the due date.  Accounts receivable are periodically evaluated for collectibility based on past credit history of customers and current market conditions.  Provisions for losses on accounts receivable are determined on the basis of loss experience, known and inherent risk in the account balance and current economic conditions (see note 2).</p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'><u>Inventories</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'>In 2017, the Company adopted Accounting Standard Update (ASU) 2015-11, “Inventory-Simplifying the Measurement of Inventory,” which changed how inventory is valued.  Finished products, work-in-process, raw materials and supplies inventories are stated at the lower of cost and net realizable value (NRV) computed on a first-in, first-out method.  Net realizable value is the estimated selling price in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation.  The adoption of ASU 2015-11 did not have an impact on the Company’s financial statements (see note 2).</p>
<!--egx--><p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'><u>Property and Equipment</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'>Property and equipment are stated at cost.  Depreciation and amortization are computed using the straight-line method over estimated useful lives as follows:</p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'> </p> <table border="0" cellspacing="0" cellpadding="0" width="522" style='border-collapse:collapse'> <tr align="left"> <td width="522" colspan="2" valign="top" style='width:391.5pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="398" valign="top" style='width:4.15in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Building and improvements</p> </td> <td width="124" style='width:92.7pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>15 - 40 years</p> </td> </tr> <tr align="left"> <td width="398" valign="top" style='width:4.15in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Furniture, equipment and tooling</p> </td> <td width="124" style='width:92.7pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>3 - 10 years</p> </td> </tr> </table> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'> </p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'><u><font lang="EN-CA">Long-Lived Assets</font></u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;margin-bottom:0in;margin-bottom:.0001pt'>The Company evaluates its long-lived assets in accordance with Accounting Standards Codification (ASC) 360, “Accounting for the Impairment of Long-Lived Assets.”  Long-lived assets held and used by the Company are reviewed for impairment whenever events or changes in circumstances indicate that their net book value may not be recoverable.  When such factors and circumstances exist, the Company compares the projected undiscounted future cash flows associated with the related asset or group of assets over their estimated useful lives against their respective carrying amounts.  Impairment, if any, is based on the excess of the carrying amount over the fair value of those assets, and is recorded in the period in which the determination was made.</p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'><u>Intangible Assets</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'>Costs associated with the acquisition of patents, trademarks, trade names, customer relationships, regulatory approvals & product certifications, license rights and non-compete agreements are capitalized, and are being amortized using the straight-line method over periods ranging from 5 to 20 years. UTMD’s goodwill is tested for impairment annually, in the fourth quarter of each year, using a fair value measurement test, in accordance with ASC 350. UTMD also performs impairment tests contemporaneously, if circumstances change that would more than likely reduce the fair value of goodwill below its net book value.  If UTMD determines that its goodwill is impaired, a second step is completed to measure the amount of the impairment loss. UTMD does not expect its goodwill to become impaired in the foreseeable future.  Estimated future amortization expense on intangible assets currently held, using the 2017 year-end 1.3523 USD/GBP and.7815 USD/AUD currency exchange rates, is about $1,981 in 2018, $1,980 in 2019 and 2020, $1,974 in 2021, and  $1,973 in 2022 (see note 2).</p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'><u>Revenue Recognition</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>The Company recognizes revenue at the time of product shipment as UTMD meets its contractual performance obligations to the customer at the time of shipment. Revenue recognized by UTMD is based upon the consideration to which UTMD is entitled from its customers as a result of shipping a physical product, in accordance with the documented arrangements and fixed contracts in which the selling price was fixed prior to the Company’s acceptance of an order. Revenue from service sales, which are immaterial to UTMD, is generally recognized when the service is completed and invoiced. As demonstrated by decades of experience in successful and consistent collections, there is very minor and insignificant uncertainty regarding the collectability of invoiced amounts reasonably within the terms of the Company’s contracts. There are circumstances under which insignificant revenue may be recognized when product is not shipped, which meet the criteria of ASU 2014-09: the Company provides engineering services, for example, design and production of manufacturing tooling that may be used in subsequent UTMD manufacturing of custom components for other companies.  This revenue is recognized when UTMD’s performance obligations have been completed according to a fixed contractual agreement.  UTMD includes handling fees charged to customers in revenues.</p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'><u>Income Taxes</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>The Company accounts for income taxes under ASC 740, “Accounting for Income Taxes,” whereby deferred taxes are computed under the asset and liability method. </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'>In November 2015, the FASB released ASU 2015-17, Income Taxes (Topic 740):  Balance Sheet classification of Deferred Taxes.  ASU 2015-17 requires that all deferred income taxes are classified as noncurrent in a classified statement of financial position.  The Company adopted ASU 2015-17 retrospectively effective January 1, 2017.</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'>On December 22, 2017 the U.S. Tax Cuts and Jobs Act of 2017 (Tax Act) was signed into law.  As a result of the Tax Act, the U.S. statutory tax rate was lowered from 35% to 21% effective January 1, 2018, among other changes.  ASC 740 requires companies to recognize the effect of tax law changes in the period of enactment; therefore, UTMD was required to revalue its deferred tax assets and liabilities at December 31, 2017 at the new rate.  </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'>The Tax Act contains a deemed repatriation transition tax (Transition Tax) on accumulated earnings and profits of the Company’s non-U.S. subsidiaries that have not been subject to U.S. tax.  The Company plans to elect to pay its net Transition Tax over eight years.  </p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'>On December 22, 2017, the SEC issued SAB 118 which provides guidance on accounting for the impact of the Tax Act.  SAB 118 provides a measurement period of up to one year from enactment for a company to complete its tax accounting under ASC 740.  Once a company is able to make a reasonable estimate and record a provisional amount for effects of the Tax Act it is required to do so.  Such provisional measurement amounts may change as remaining data is obtained, calculations are prepared and analysis and review are completed.</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'>During the fourth quarter of 2017, the Company recorded a provisional tax charge for the Transition Tax of $6,288 and a provisional tax charge of $228 for the re-measurement of its U.S. deferred tax balances.  Both provisional tax amounts are the Company’s reasonable estimate of the impact of the Tax Act based on its understanding and available guidance.  These provisional amounts may change as the Company receives additional clarification and implementation guidance.</p> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'>The Company or one of its subsidiaries files income tax returns in the U.S. federal jurisdiction, in Utah, in the United Kingdom, in Australia, in Ireland and in Canada. </p> <p style='margin:0in;margin-bottom:.0001pt;line-height:6.0pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'>The Company recognizes interest accrued related to unrecognized tax benefits in interest expenses and any related penalties in income taxes. The Company did not recognize any tax-related interest expense or have any tax penalties in any of the three years 2015 through 2017.</p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'><u>Legal Costs</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>The Company has been involved in lawsuits which are an expected consequence of its operations and in the ordinary course of business.  The Company maintains a reserve for legal costs which are probable and estimated based on previous experience and known risk.  The reserve for legal costs at December 31, 2017 and 2016 was  $182 and $134, respectively (see note 2).</p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'><u>Earnings per Share</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'>The computation of basic earnings per common share is based on the weighted average number of shares outstanding during each year. </p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'>The computation of earnings per common share assuming dilution is based on the weighted average number of shares outstanding during the year plus the weighted average common stock equivalents which would arise from the exercise of stock options outstanding using the treasury stock method and the average market price per share during the year.</p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left;line-height:50%'> </p> <p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in'>The shares (in thousands) used in the computation of the Company’s basic and diluted earnings per share are reconciled as follows:</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in'> </p> <table border="0" cellspacing="0" cellpadding="0" width="586" style='border-collapse:collapse'> <tr align="left"> <td width="398" valign="top" style='width:4.15in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2017</p> </td> <td width="29" valign="top" style='width:.3in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2016</p> </td> <td width="29" valign="top" style='width:.3in;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2015</p> </td> </tr> <tr align="left"> <td width="398" valign="top" style='width:4.15in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> Weighted average number of shares outstanding – basic</p> </td> <td width="43" valign="top" style='width:.45in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,718</p> </td> <td width="29" valign="top" style='width:.3in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,751</p> </td> <td width="29" valign="top" style='width:.3in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,752</p> </td> </tr> <tr align="left"> <td width="398" valign="top" style='width:4.15in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> Dilutive effect of stock options</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>19</p> </td> <td width="29" valign="top" style='width:.3in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>15</p> </td> <td width="29" valign="top" style='width:.3in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>20</p> </td> </tr> <tr align="left"> <td width="398" valign="top" style='width:4.15in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> Weighted average number of shares outstanding, assuming dilution</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,737</p> </td> <td width="29" valign="top" style='width:.3in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,766</p> </td> <td width="29" valign="top" style='width:.3in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,772</p> </td> </tr> </table>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'><u>Presentation of Sales and Similar Taxes</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>Sales tax on revenue-producing transactions is recorded as a liability when the sale occurs.  UTMD is not required to withhold sales tax on OUS sales, and at least 90% of domestic 2017 sales were to customers who are tax exempt or who are in jurisdictions where UTMD is not required to withhold sales tax.</p>
<!--egx--><p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'><u>Stock-Based Compensation </u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>At December 31, 2017, the Company has stock-based employee compensation plans, which are described more fully in note 9.  The Company accounts for stock compensation under ASC 718, <i>Share-Based Payment</i>.  This statement requires the Company to recognize compensation cost based on the grant date fair value of options granted to employees and directors.  In 2017, the Company recognized $129 in stock-based compensation cost compared to $92 in 2016 and $87 in 2015.</p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'><u>Translation of Foreign Currencies</u></p> <p style='margin:0in;margin-bottom:.0001pt;line-height:50%'> </p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'>Assets and liabilities of the Company’s foreign subsidiaries are translated into U.S. dollars at the applicable exchange rates at year-end.  Net gains or losses resulting from the translation of the Company’s assets and liabilities are reflected as a separate component of stockholders’ equity.  A negative translation impact on stockholders’ equity reflects a current relative U.S. Dollar value higher than at the point in time that assets were actually acquired in a foreign currency.  A positive translation impact would result from a U.S. dollar weaker in value than at the point in time foreign assets were acquired.  Year-end translation gains or losses of non-functional currency bank account balances, e.g. EUR and AUD balances held by the UK subsidiary, are recognized as non-operating income or expense, as applicable.</p> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left;line-height:50%'> </p> <p style='margin:0in;margin-bottom:.0001pt'>Income and expense items are translated at the weighted average rate of exchange (based on when transactions actually occurred) during the year.</p>
<!--egx--><p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in'> </p> <table border="0" cellspacing="0" cellpadding="0" width="586" style='border-collapse:collapse'> <tr align="left"> <td width="398" valign="top" style='width:4.15in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2017</p> </td> <td width="29" valign="top" style='width:.3in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2016</p> </td> <td width="29" valign="top" style='width:.3in;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2015</p> </td> </tr> <tr align="left"> <td width="398" valign="top" style='width:4.15in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> Weighted average number of shares outstanding – basic</p> </td> <td width="43" valign="top" style='width:.45in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,718</p> </td> <td width="29" valign="top" style='width:.3in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,751</p> </td> <td width="29" valign="top" style='width:.3in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,752</p> </td> </tr> <tr align="left"> <td width="398" valign="top" style='width:4.15in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> Dilutive effect of stock options</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>19</p> </td> <td width="29" valign="top" style='width:.3in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>15</p> </td> <td width="29" valign="top" style='width:.3in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>20</p> </td> </tr> <tr align="left"> <td width="398" valign="top" style='width:4.15in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> Weighted average number of shares outstanding, assuming dilution</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,737</p> </td> <td width="29" valign="top" style='width:.3in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,766</p> </td> <td width="29" valign="top" style='width:.3in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,772</p> </td> </tr> </table>
<!--egx--><p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left;line-height:50%'> </p> <table border="0" cellspacing="0" cellpadding="0" width="599" style='border-collapse:collapse'> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="146" colspan="4" valign="bottom" style='width:109.45pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:center'>December 31,</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2017</p> </td> <td width="48" valign="top" style='width:.5in;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="43" valign="top" style='width:.45in;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2016</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Accounts and other receivables:</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Accounts receivable</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,713</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,289</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Income tax receivable</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>7</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Accrued interest and other</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>14</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>11</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Less allowance for doubtful accounts</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(104)</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(96)</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>                     Total accounts and other receivables</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,623</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,211</p> </td> </tr> </table>
<!--egx--> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'> </p> <table border="0" cellspacing="0" cellpadding="0" width="599" style='border-collapse:collapse'> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'>Inventories:</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Finished products</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,313</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,327</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Work-in-process</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,270</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>942</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Raw materials</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,661</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,273</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>                     Total inventories</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>5,244</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4,542</p> </td> </tr> </table>
<!--egx--><p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'> </p> <table border="0" cellspacing="0" cellpadding="0" width="599" style='border-collapse:collapse'> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'>Other intangible assets:</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Patents</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,183</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,161</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Non-compete agreements</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>135</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>123</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Trademarks & trade names</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>9,921</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>9,074</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Customer relationships</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>9,669</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>8,822</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Regulatory approvals & product certifications</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>12,897</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>11,767</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>                     Total other intangible assets</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>34,805</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>31,947</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Accumulated amortization</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(16,961)</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(13,683)</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>                     Other intangible assets, net</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>17,844</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>18,264</p> </td> </tr> </table>
<!--egx--> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'> </p> <table border="0" cellspacing="0" cellpadding="0" width="599" style='border-collapse:collapse'> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p align="left" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:left'>Accrued expenses:</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Income taxes payable</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,259</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>799</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Payroll and payroll taxes</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,199</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,117</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Reserve for litigation costs</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>182</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>134</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Other</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,706</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>66</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>                     Total accrued expenses</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4,346</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,116</p> </td> </tr> </table>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'> </p> <table border="0" cellspacing="0" cellpadding="0" width="599" style='border-collapse:collapse'> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="146" colspan="4" valign="bottom" style='width:109.45pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:center'>December 31,</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2017</p> </td> <td width="48" valign="top" style='width:.5in;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="43" valign="top" style='width:.45in;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2016</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Investments, at cost</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>42</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>42</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Equity securities:</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>-Unrealized holding gains</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>38</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>22</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>-Unrealized holding (losses)</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> </tr> <tr align="left"> <td width="442" valign="top" style='width:4.6in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Investments, at fair value</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>80</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>64</p> </td> </tr> </table>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'> </p> <table border="0" cellspacing="0" cellpadding="0" width="607" style='border-collapse:collapse'> <tr align="left"> <td width="192" valign="top" style='width:2.0in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="108" colspan="4" valign="top" style='width:80.65pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Level 1</p> </td> <td width="29" valign="top" style='width:.3in;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="108" colspan="4" valign="top" style='width:80.65pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Levels 2 & 3</p> </td> <td width="29" valign="top" style='width:.3in;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="108" colspan="4" valign="top" style='width:80.65pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Total</p> </td> </tr> <tr align="left"> <td width="192" valign="top" style='width:2.0in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="38" valign="top" style='width:.4in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2017</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="38" valign="top" style='width:.4in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2016</p> </td> <td width="29" valign="top" style='width:.3in;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="38" valign="top" style='width:.4in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2016</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="38" valign="top" style='width:.4in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2015</p> </td> <td width="29" valign="top" style='width:.3in;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="38" valign="top" style='width:.4in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2017</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="38" valign="top" style='width:.4in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2016</p> </td> </tr> <tr align="left"> <td width="192" valign="top" style='width:2.0in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Equities</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="38" valign="top" style='width:.4in;border:none;border-bottom:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>80</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="38" valign="top" style='width:.4in;border:none;border-bottom:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>64</p> </td> <td width="29" valign="top" style='width:.3in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="38" valign="top" style='width:.4in;border:none;border-bottom:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="38" valign="top" style='width:.4in;border:none;border-bottom:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> <td width="29" valign="top" style='width:.3in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="38" valign="top" style='width:.4in;border:none;border-bottom:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>80</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="38" valign="top" style='width:.4in;border:none;border-bottom:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>64</p> </td> </tr> <tr align="left"> <td width="192" valign="bottom" style='width:2.0in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Total</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="38" valign="top" style='width:.4in;border:none;border-bottom:double windowtext 1.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>80</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="38" valign="top" style='width:.4in;border:none;border-bottom:double windowtext 1.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>64</p> </td> <td width="29" valign="top" style='width:.3in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="38" valign="top" style='width:.4in;border:none;border-bottom:double windowtext 1.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="38" valign="top" style='width:.4in;border:none;border-bottom:double windowtext 1.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> <td width="29" valign="top" style='width:.3in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="38" valign="top" style='width:.4in;border:none;border-bottom:double windowtext 1.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>80</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="38" valign="top" style='width:.4in;border:none;border-bottom:double windowtext 1.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>64</p> </td> </tr> </table>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'> </p> <table border="0" cellspacing="0" cellpadding="0" width="462" style='border-collapse:collapse'> <tr align="left"> <td width="282" valign="top" style='width:211.5pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="30" valign="top" style='width:22.5pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="150" colspan="4" valign="bottom" style='width:112.5pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:justify;text-justify:inter-ideograph;text-align:center'>December 31,</p> </td> </tr> <tr align="left"> <td width="282" valign="top" style='width:211.5pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="30" valign="top" style='width:22.5pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="59" valign="top" style='width:44.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2017</p> </td> <td width="1" valign="top" style='width:1.0pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="30" valign="top" style='width:22.5pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="60" valign="top" style='width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2016</p> </td> </tr> <tr align="left"> <td width="282" valign="top" style='width:211.5pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Land</p> </td> <td width="30" valign="top" style='width:22.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="59" valign="top" style='width:44.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,339</p> </td> <td width="1" valign="top" style='width:1.0pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="30" valign="top" style='width:22.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="60" valign="top" style='width:45.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,289</p> </td> </tr> <tr align="left"> <td width="282" valign="top" style='width:211.5pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Buildings and improvements</p> </td> <td width="30" valign="top" style='width:22.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>15,350</p> </td> <td width="1" valign="top" style='width:1.0pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="30" valign="top" style='width:22.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="60" valign="top" style='width:45.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>10,914</p> </td> </tr> <tr align="left"> <td width="282" valign="top" style='width:211.5pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Furniture, equipment and tooling</p> </td> <td width="30" valign="top" style='width:22.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>15,696</p> </td> <td width="1" valign="top" style='width:1.0pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="30" valign="top" style='width:22.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="60" valign="top" style='width:45.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>15,759</p> </td> </tr> <tr align="left"> <td width="282" valign="top" style='width:211.5pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Construction-in-progress</p> </td> <td width="30" valign="top" style='width:22.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>13</p> </td> <td width="1" valign="top" style='width:1.0pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="30" valign="top" style='width:22.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="60" valign="top" style='width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,061</p> </td> </tr> <tr align="left"> <td width="282" valign="top" style='width:211.5pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Total</p> </td> <td width="30" valign="top" style='width:22.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.0pt;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>32,398</p> </td> <td width="1" valign="top" style='width:1.0pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="30" valign="top" style='width:22.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="60" valign="top" style='width:45.0pt;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>30,023</p> </td> </tr> <tr align="left"> <td width="282" valign="top" style='width:211.5pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Accumulated depreciation</p> </td> <td width="30" valign="top" style='width:22.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(20,777)</p> </td> <td width="1" valign="top" style='width:1.0pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="30" valign="top" style='width:22.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="60" valign="top" style='width:45.0pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(20,057)</p> </td> </tr> <tr align="left"> <td width="282" valign="top" style='width:211.5pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Property and equipment, net</p> </td> <td width="30" valign="top" style='width:22.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="59" valign="top" style='width:44.0pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>11,621</p> </td> <td width="1" valign="top" style='width:1.0pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="30" valign="top" style='width:22.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="60" valign="top" style='width:45.0pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>9,966</p> </td> </tr> </table>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'> </p> <table border="0" cellspacing="0" cellpadding="0" width="547" style='border-collapse:collapse'> <tr align="left"> <td width="202" valign="top" style='width:2.1in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="11" valign="top" style='width:8.6pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="top" style='width:8.75pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="321" colspan="10" valign="top" style='width:240.95pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>December 31, 2017</p> </td> <td width="1" style='border:none;border-bottom:solid windowtext 1.0pt'><p style='margin:0in;margin-bottom:.0001pt'> </p></td> </tr> <tr align="left"> <td width="202" valign="top" style='width:2.1in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="11" valign="top" style='width:8.6pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="top" style='width:8.75pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" valign="bottom" style='width:.6in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>U.S. & Canada </p> </td> <td width="19" valign="bottom" style='width:.2in;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="bottom" style='width:8.65pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" valign="bottom" style='width:.6in;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>England & Australia </p> </td> <td width="19" valign="bottom" style='width:.2in;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="bottom" style='width:8.65pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" valign="bottom" style='width:.6in;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Ireland</p> </td> <td width="19" valign="bottom" style='width:.2in;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="bottom" style='width:8.65pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" colspan="2" valign="bottom" style='width:.6in;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Total</p> </td> </tr> <tr align="left"> <td width="202" valign="top" style='width:2.1in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Land</p> </td> <td width="11" valign="top" style='width:8.6pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.75pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" valign="top" style='width:.6in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>926</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" valign="top" style='width:.6in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" valign="top" style='width:.6in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>413</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" colspan="2" valign="top" style='width:.6in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,339</p> </td> </tr> <tr align="left"> <td width="202" valign="top" style='width:2.1in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Buildings and improvements</p> </td> <td width="11" valign="top" style='width:8.6pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.75pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>6,583</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4,361</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4,406</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" colspan="2" valign="top" style='width:.6in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>15,350</p> </td> </tr> <tr align="left"> <td width="202" valign="top" style='width:2.1in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Furniture, equipment and tooling</p> </td> <td width="11" valign="top" style='width:8.6pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.75pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>14,124</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>427</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,145</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" colspan="2" valign="top" style='width:.6in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>15,696</p> </td> </tr> <tr align="left"> <td width="202" valign="top" style='width:2.1in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Construction-in-progress</p> </td> <td width="11" valign="top" style='width:8.6pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.75pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>10</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" colspan="2" valign="top" style='width:.6in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>13</p> </td> </tr> <tr align="left"> <td width="202" valign="top" style='width:2.1in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Total</p> </td> <td width="11" valign="top" style='width:8.6pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.75pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>21,643</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4,791</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>5,964</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" colspan="2" valign="top" style='width:.6in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>32,398</p> </td> </tr> <tr align="left"> <td width="202" valign="top" style='width:2.1in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Accumulated depreciation</p> </td> <td width="11" valign="top" style='width:8.6pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.75pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(17,270)</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(346)</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(3,161)</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" colspan="2" valign="top" style='width:.6in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(20,777)</p> </td> </tr> <tr align="left"> <td width="202" valign="top" style='width:2.1in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Property and equipment, net</p> </td> <td width="11" valign="top" style='width:8.6pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.75pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" valign="top" style='width:.6in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4,373</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" valign="top" style='width:.6in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4,445</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" valign="top" style='width:.6in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,803</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" colspan="2" valign="top" style='width:.6in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>11,621</p> </td> </tr> <tr align="left"> <td width="202" style='border:none'></td> <td width="11" style='border:none'></td> <td width="12" style='border:none'></td> <td width="58" style='border:none'></td> <td width="19" style='border:none'></td> <td width="12" style='border:none'></td> <td width="58" style='border:none'></td> <td width="19" style='border:none'></td> <td width="12" style='border:none'></td> <td width="58" style='border:none'></td> <td width="19" style='border:none'></td> <td width="12" style='border:none'></td> <td width="56" style='border:none'></td> <td width="1" style='border:none'></td> </tr> </table> <p style='margin:0in;margin-bottom:.0001pt'> </p> <table border="0" cellspacing="0" cellpadding="0" width="547" style='border-collapse:collapse'> <tr align="left"> <td width="202" valign="top" style='width:2.1in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="11" valign="top" style='width:8.6pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="top" style='width:8.75pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="321" colspan="10" valign="top" style='width:240.95pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>December 31, 2016</p> </td> <td width="1" style='border:none;border-bottom:solid windowtext 1.0pt'><p style='margin:0in;margin-bottom:.0001pt'> </p></td> </tr> <tr align="left"> <td width="202" valign="top" style='width:2.1in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="11" valign="top" style='width:8.6pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="top" style='width:8.75pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="57" valign="bottom" style='width:42.95pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>U.S. & Canada</p> </td> <td width="20" valign="bottom" style='width:14.65pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="bottom" style='width:8.65pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" valign="bottom" style='width:.6in;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>England & Australia </p> </td> <td width="19" valign="bottom" style='width:.2in;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="bottom" style='width:8.65pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" valign="bottom" style='width:.6in;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Ireland</p> </td> <td width="19" valign="bottom" style='width:.2in;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="bottom" style='width:8.65pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="58" colspan="2" valign="bottom" style='width:.6in;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Total</p> </td> </tr> <tr align="left"> <td width="202" valign="top" style='width:2.1in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Land</p> </td> <td width="11" valign="top" style='width:8.6pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.75pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="57" valign="top" style='width:42.95pt;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>926</p> </td> <td width="20" valign="top" style='width:14.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" valign="top" style='width:.6in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" valign="top" style='width:.6in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>362</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" colspan="2" valign="top" style='width:.6in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,289</p> </td> </tr> <tr align="left"> <td width="202" valign="top" style='width:2.1in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Buildings and improvements</p> </td> <td width="11" valign="top" style='width:8.6pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.75pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="57" valign="top" style='width:42.95pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>6,523</p> </td> <td width="20" valign="top" style='width:14.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>523</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,869</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" colspan="2" valign="top" style='width:.6in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>10,914</p> </td> </tr> <tr align="left"> <td width="202" valign="top" style='width:2.1in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Furniture, equipment and tooling</p> </td> <td width="11" valign="top" style='width:8.6pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.75pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="57" valign="top" style='width:42.95pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>14,233</p> </td> <td width="20" valign="top" style='width:14.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>529</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>996</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" colspan="2" valign="top" style='width:.6in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>15,759</p> </td> </tr> <tr align="left"> <td width="202" valign="top" style='width:2.1in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Construction-in-progress</p> </td> <td width="11" valign="top" style='width:8.6pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.75pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="57" valign="top" style='width:42.95pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> <td width="20" valign="top" style='width:14.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,057</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" colspan="2" valign="top" style='width:.6in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,061</p> </td> </tr> <tr align="left"> <td width="202" valign="top" style='width:2.1in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>         Total</p> </td> <td width="11" valign="top" style='width:8.6pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.75pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="57" valign="top" style='width:42.95pt;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>21,682</p> </td> <td width="20" valign="top" style='width:14.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,109</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>5,231</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" colspan="2" valign="top" style='width:.6in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>30,023</p> </td> </tr> <tr align="left"> <td width="202" valign="top" style='width:2.1in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Accumulated depreciation</p> </td> <td width="11" valign="top" style='width:8.6pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.75pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="57" valign="top" style='width:42.95pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(17,063)</p> </td> <td width="20" valign="top" style='width:14.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(376)</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" valign="top" style='width:.6in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(2,617)</p> </td> <td width="19" valign="top" style='width:.2in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="58" colspan="2" valign="top" style='width:.6in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(20,057)</p> </td> </tr> <tr align="left"> <td width="202" valign="top" style='width:2.1in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Property and equipment, net</p> </td> <td width="11" valign="top" style='width:8.6pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.75pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="57" valign="top" style='width:42.95pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4,619</p> </td> <td width="20" valign="top" style='width:14.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" valign="top" style='width:.6in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,733</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" valign="top" style='width:.6in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,614</p> </td> <td width="19" valign="top" style='width:.2in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="58" colspan="2" valign="top" style='width:.6in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>9,966</p> </td> </tr> <tr align="left"> <td width="202" style='border:none'></td> <td width="11" style='border:none'></td> <td width="12" style='border:none'></td> <td width="57" style='border:none'></td> <td width="20" style='border:none'></td> <td width="12" style='border:none'></td> <td width="58" style='border:none'></td> <td width="19" style='border:none'></td> <td width="12" style='border:none'></td> <td width="58" style='border:none'></td> <td width="19" style='border:none'></td> <td width="12" style='border:none'></td> <td width="56" style='border:none'></td> <td width="1" style='border:none'></td> </tr> </table> <p style='margin:0in;margin-bottom:.0001pt'> </p> <p style='margin:0in;margin-bottom:.0001pt'> </p>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'> </p> <table border="0" cellspacing="0" cellpadding="0" width="469" style='border-collapse:collapse'> <tr align="left"> <td width="384" valign="bottom" style='width:4.0in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Years ending December 31:</p> </td> <td width="21" valign="top" style='width:15.85pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="53" valign="bottom" style='width:.55in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Amount</p> </td> </tr> <tr align="left"> <td width="384" valign="top" style='width:4.0in;border:none;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>2018</p> </td> <td width="21" valign="top" style='width:15.85pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="53" valign="top" style='width:.55in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>83</p> </td> </tr> <tr align="left"> <td width="384" valign="top" style='width:4.0in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>2019</p> </td> <td width="21" valign="top" style='width:15.85pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="53" valign="top" style='width:.55in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>45</p> </td> </tr> <tr align="left"> <td width="384" valign="top" style='width:4.0in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>2020</p> </td> <td width="21" valign="top" style='width:15.85pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="53" valign="top" style='width:.55in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>45</p> </td> </tr> <tr align="left"> <td width="384" valign="top" style='width:4.0in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>2021</p> </td> <td width="21" valign="top" style='width:15.85pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="53" valign="top" style='width:.55in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>45</p> </td> </tr> <tr align="left"> <td width="384" valign="top" style='width:4.0in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>2022</p> </td> <td width="21" valign="top" style='width:15.85pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="53" valign="top" style='width:.55in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>45</p> </td> </tr> <tr align="left"> <td width="384" valign="top" style='width:4.0in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Thereafter</p> </td> <td width="21" valign="top" style='width:15.85pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="53" valign="top" style='width:.55in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>398</p> </td> </tr> <tr align="left"> <td width="384" valign="top" style='width:4.0in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Total future minimum lease payments</p> </td> <td width="21" valign="top" style='width:15.85pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="53" valign="top" style='width:.55in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>661</p> </td> </tr> </table>
<!--egx--><p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;margin-bottom:0in;margin-bottom:.0001pt'> </p> <table border="0" cellspacing="0" cellpadding="0" width="78%" style='width:78.84%;border-collapse:collapse'> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:9.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="144" colspan="4" style='width:107.95pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>December 31,</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:9.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="42" style='width:31.5pt;border:none;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2017</p> </td> <td width="48" valign="top" style='width:.5in;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:9.0pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="42" style='width:31.45pt;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2016</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Inventory write-downs and differences due to UNICAP</p> </td> <td width="12" valign="top" style='width:9.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="42" valign="top" style='width:31.5pt;border:none;border-top:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>56</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:9.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="42" valign="top" style='width:31.45pt;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>98</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Allowance for doubtful accounts</p> </td> <td width="12" valign="top" style='width:9.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="42" valign="top" style='width:31.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>16</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:9.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="42" valign="top" style='width:31.45pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>25</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Accrued liabilities and reserves</p> </td> <td width="12" valign="top" style='width:9.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="42" valign="top" style='width:31.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>89</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:9.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="42" valign="top" style='width:31.45pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>147</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Other - foreign</p> </td> <td width="12" valign="top" style='width:9.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="42" valign="top" style='width:31.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:9.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="42" valign="top" style='width:31.45pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(23)</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Depreciation and amortization</p> </td> <td width="12" valign="top" style='width:9.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="42" valign="top" style='width:31.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(3,789)</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:9.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="42" valign="top" style='width:31.45pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(4,277)</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Unrealized investment gains</p> </td> <td width="12" valign="top" style='width:9.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="42" valign="top" style='width:31.5pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>66</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:9.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="42" valign="top" style='width:31.45pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>105</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Deferred income taxes, net</p> </td> <td width="12" valign="top" style='width:9.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="42" valign="top" style='width:31.5pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(3,558)</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:9.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="42" valign="top" style='width:31.45pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(3,925)</p> </td> </tr> </table>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'> </p> <table border="0" cellspacing="0" cellpadding="0" width="596" style='border-collapse:collapse'> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="249" colspan="7" valign="top" style='width:186.5pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Years ended December 31,</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2017</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2016</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2015</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Current</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>10,944</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>5,467</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4,877</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Deferred</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(367)</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(1,173)</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(1,175)</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Total</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>10,577</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4,294</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,702</p> </td> </tr> </table>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'> </p> <table border="0" cellspacing="0" cellpadding="0" width="596" style='border-collapse:collapse'> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="249" colspan="7" valign="top" style='width:186.5pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Years ended December 31,</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2017</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2016</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2015</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Federal income tax expense at the statutory rate</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,086</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,998</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,704</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>State income taxes</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>299</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>291</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>262</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Foreign income taxes (blended rate)</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,444</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1,270</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>990</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>ETI, manufacturing deduction and tax credits</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(303)</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(287)</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(257)</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Deemed repatriation transition tax </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>6,288</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Effective federal rate change</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(228)</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Other</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>(9)</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>22</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Total</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>10,577</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4,294</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>3,702</p> </td> </tr> </table>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'> </p> <table border="0" cellspacing="0" cellpadding="0" width="596" style='border-collapse:collapse'> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="249" colspan="7" valign="top" style='width:186.5pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Years ended December 31,</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2017</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2016</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2015</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Domestic</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>9,124</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>8,688</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>7,973</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Foreign</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>9,958</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>7,734</p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>7,572</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Total</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>19,082</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>16,422</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="43" valign="top" style='width:.45in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>15,545</p> </td> </tr> </table>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'> </p> <table border="0" cellspacing="0" cellpadding="0" width="596" style='border-collapse:collapse'> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="48" valign="top" style='width:36.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Shares (000’s)</p> </td> <td width="43" valign="top" style='width:32.05pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="157" colspan="5" valign="top" style='width:118.1pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Price Range Per Share</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'><b>2017</b></p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;border:none;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="43" valign="top" style='width:32.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="36" valign="top" style='width:26.8pt;border:none;border-top:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" valign="top" style='width:13.5pt;border:none;border-top:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="42" valign="top" style='width:31.5pt;border:none;border-top:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="50" valign="top" style='width:37.65pt;border:none;border-top:solid windowtext 1.0pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Granted</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>-</p> </td> <td width="43" valign="top" style='width:32.05pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" colspan="3" valign="top" style='width:71.8pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>- - -</p> </td> <td width="50" valign="top" style='width:37.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Expired or canceled</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>12</p> </td> <td width="43" valign="top" style='width:32.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" colspan="3" valign="top" style='width:71.8pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>49.18 - 58.50</p> </td> <td width="50" valign="top" style='width:37.65pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Exercised</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>9</p> </td> <td width="43" valign="top" style='width:32.05pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" colspan="3" valign="top" style='width:71.8pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>24.00 - 49.18</p> </td> <td width="50" valign="top" style='width:37.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Total outstanding at December 31</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>54</p> </td> <td width="43" valign="top" style='width:32.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" colspan="3" valign="top" style='width:71.8pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>24.00 - 58.50</p> </td> <td width="50" valign="top" style='width:37.65pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Total exercisable at December 31</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>39</p> </td> <td width="43" valign="top" style='width:32.05pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" colspan="3" valign="top" style='width:71.8pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>24.00 - 58.50</p> </td> <td width="50" valign="top" style='width:37.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> </table> <p style='margin:0in;margin-bottom:.0001pt'> </p> <table border="0" cellspacing="0" cellpadding="0" width="596" style='border-collapse:collapse'> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:32.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="36" valign="top" style='width:26.8pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" colspan="2" valign="top" style='width:13.5pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="42" colspan="2" valign="top" style='width:31.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="50" colspan="2" valign="top" style='width:37.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'><b>2016</b></p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:32.05pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="36" valign="top" style='width:26.8pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="18" colspan="2" valign="top" style='width:13.5pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="42" colspan="2" valign="top" style='width:31.5pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="50" colspan="2" valign="top" style='width:37.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Granted</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>28</p> </td> <td width="43" valign="top" style='width:32.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" colspan="5" valign="top" style='width:71.8pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>58.50 - 58.50</p> </td> <td width="50" colspan="2" valign="top" style='width:37.65pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Expired or canceled</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>3</p> </td> <td width="43" valign="top" style='width:32.05pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" colspan="5" valign="top" style='width:71.8pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>49.18 - 49.18</p> </td> <td width="50" colspan="2" valign="top" style='width:37.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Exercised</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>13</p> </td> <td width="43" valign="top" style='width:32.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" colspan="5" valign="top" style='width:71.8pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>24.00 - 49.18</p> </td> <td width="50" colspan="2" valign="top" style='width:37.65pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Total outstanding at December 31</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>75</p> </td> <td width="43" valign="top" style='width:32.05pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" colspan="5" valign="top" style='width:71.8pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>24.00 - 58.50</p> </td> <td width="50" colspan="2" valign="top" style='width:37.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Total exercisable at December 31</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>36</p> </td> <td width="43" valign="top" style='width:32.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" colspan="5" valign="top" style='width:71.8pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>24.00 - 50.72</p> </td> <td width="50" colspan="2" valign="top" style='width:37.65pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:32.05pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" colspan="2" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" colspan="2" valign="top" style='width:.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" colspan="2" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'><b>2015</b></p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:32.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" colspan="2" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" colspan="2" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" colspan="2" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="43" valign="top" style='width:.45in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Granted</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>-</p> </td> <td width="43" valign="top" style='width:32.05pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="96" colspan="5" valign="top" style='width:71.8pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>- - -</p> </td> <td width="50" colspan="2" valign="top" style='width:37.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Expired or canceled</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>7</p> </td> <td width="43" valign="top" style='width:32.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" colspan="5" valign="top" style='width:71.8pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>26.58 - 49.18</p> </td> <td width="50" colspan="2" valign="top" style='width:37.65pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Exercised</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>22</p> </td> <td width="43" valign="top" style='width:32.05pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" colspan="5" valign="top" style='width:71.8pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>21.68 - 49.18</p> </td> <td width="50" colspan="2" valign="top" style='width:37.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Total outstanding at December 31</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>62</p> </td> <td width="43" valign="top" style='width:32.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" colspan="5" valign="top" style='width:71.8pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>24.00 - 50.72</p> </td> <td width="50" colspan="2" valign="top" style='width:37.65pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Total exercisable at December 31</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:36.35pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>41</p> </td> <td width="43" valign="top" style='width:32.05pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="96" colspan="5" valign="top" style='width:71.8pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>24.00 - 50.72</p> </td> <td width="50" colspan="2" valign="top" style='width:37.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="336" style='border:none'></td> <td width="12" style='border:none'></td> <td width="48" style='border:none'></td> <td width="43" style='border:none'></td> <td width="12" style='border:none'></td> <td width="36" style='border:none'></td> <td width="7" style='border:none'></td> <td width="11" style='border:none'></td> <td width="37" style='border:none'></td> <td width="5" style='border:none'></td> <td width="7" style='border:none'></td> <td width="43" style='border:none'></td> </tr> </table>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'> </p> <table border="0" cellspacing="0" cellpadding="0" style='border-collapse:collapse'> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="264" colspan="7" valign="top" style='width:198.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Years ended December 31,</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="60" valign="top" style='width:45.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2017</p> </td> <td width="31" valign="top" style='width:23.05pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="54" valign="top" style='width:40.3pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2016</p> </td> <td width="37" valign="top" style='width:28.1pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="59" valign="top" style='width:44.25pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2015</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Expected dividend amount per quarter</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="60" valign="top" style='width:45.35pt;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> <td width="31" valign="top" style='width:23.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="54" valign="top" style='width:40.3pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>0.2775</p> </td> <td width="37" valign="top" style='width:28.1pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="59" valign="top" style='width:44.25pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Expected stock price volatility</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="60" valign="top" style='width:45.35pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="31" valign="top" style='width:23.05pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="54" valign="top" style='width:40.3pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>28.0%</p> </td> <td width="37" valign="top" style='width:28.1pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.25pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Risk-free interest rate</p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="60" valign="top" style='width:45.35pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="31" valign="top" style='width:23.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="54" valign="top" style='width:40.3pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>1.30%</p> </td> <td width="37" valign="top" style='width:28.1pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.25pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> <tr align="left"> <td width="336" valign="top" style='width:3.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Expected life of options</p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="60" valign="top" style='width:45.35pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="31" valign="top" style='width:23.05pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="54" valign="top" style='width:40.3pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4.7 years</p> </td> <td width="37" valign="top" style='width:28.1pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="59" valign="top" style='width:44.25pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> </table>
<!--egx--><p style='margin-top:0in;margin-right:0in;margin-bottom:6.0pt;margin-left:0in;margin-bottom:0in;margin-bottom:.0001pt'> </p> <table border="0" cellspacing="0" cellpadding="0" width="604" style='border-collapse:collapse'> <tr align="left"> <td width="12" valign="top" style='width:9.0pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="90" colspan="5" valign="bottom" style='width:67.5pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="42" valign="top" style='width:31.7pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="253" colspan="6" valign="bottom" style='width:189.4pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Options Outstanding</p> </td> <td width="19" valign="top" style='width:14.35pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="165" colspan="4" valign="bottom" style='width:123.8pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Options Exercisable</p> </td> </tr> <tr align="left"> <td width="12" valign="top" style='width:9.0pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="90" colspan="5" valign="bottom" style='width:67.5pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Range of Exercise Prices</p> </td> <td width="42" valign="top" style='width:31.7pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:.7in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Number Outstanding</p> </td> <td width="20" valign="top" style='width:15.2pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:.7in;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Weighted Average Remaining Contractual Life (Years)</p> </td> <td width="19" valign="top" style='width:14.35pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:.7in;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Weighted Average Exercise Price</p> </td> <td width="19" valign="top" style='width:14.35pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:.7in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Number Exercisable</p> </td> <td width="19" valign="top" style='width:14.35pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:.7in;border-top:solid windowtext 1.0pt;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>Weighted Average Exercise Price</p> </td> </tr> <tr align="left"> <td width="12" valign="top" style='width:9.0pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="36" colspan="2" valign="bottom" style='width:27.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>  </p> </td> <td width="18" colspan="2" valign="bottom" style='width:13.5pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="36" valign="bottom" style='width:27.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="42" valign="top" style='width:31.7pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:.7in;border:none;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="20" valign="top" style='width:15.2pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:.7in;border:none;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="19" valign="top" style='width:14.35pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:.7in;border:none;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="19" valign="top" style='width:14.35pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:.7in;border:none;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="19" valign="top" style='width:14.35pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;border:none;border-top:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="bottom" style='width:.7in;border:none;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> </tr> <tr align="left"> <td width="12" valign="top" style='width:9.0pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>$</p> </td> <td width="36" valign="top" style='width:26.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>24.00</p> </td> <td width="18" colspan="2" valign="top" style='width:13.5pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>-</p> </td> <td width="36" colspan="2" valign="top" style='width:27.35pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>33.30</p> </td> <td width="42" valign="top" style='width:31.7pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="top" style='width:.7in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>16,361</p> </td> <td width="20" valign="top" style='width:15.2pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="top" style='width:.7in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2.92 </p> </td> <td width="19" valign="top" style='width:14.35pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="67" valign="top" style='width:.7in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>27.42</p> </td> <td width="19" valign="top" style='width:14.35pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="top" style='width:.7in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>16,361</p> </td> <td width="19" valign="top" style='width:14.35pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="67" valign="top" style='width:.7in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>27.72</p> </td> </tr> <tr align="left"> <td width="12" valign="top" style='width:9.0pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="36" valign="top" style='width:26.65pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>49.18</p> </td> <td width="18" colspan="2" valign="top" style='width:13.5pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>-</p> </td> <td width="36" colspan="2" valign="top" style='width:27.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>58.50</p> </td> <td width="42" valign="top" style='width:31.7pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="top" style='width:.7in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>37,979</p> </td> <td width="20" valign="top" style='width:15.2pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="top" style='width:.7in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>7.44</p> </td> <td width="19" valign="top" style='width:14.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="top" style='width:.7in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>53.28</p> </td> <td width="19" valign="top" style='width:14.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="top" style='width:.7in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>22,264</p> </td> <td width="19" valign="top" style='width:14.35pt;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="top" style='width:.7in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>51.02</p> </td> </tr> <tr align="left"> <td width="12" valign="top" style='width:9.0pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>$</p> </td> <td width="36" valign="top" style='width:26.65pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>24.00</p> </td> <td width="18" colspan="2" valign="top" style='width:13.5pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>-</p> </td> <td width="36" colspan="2" valign="top" style='width:27.35pt;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>58.50</p> </td> <td width="42" valign="top" style='width:31.7pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="top" style='width:.7in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>54,340</p> </td> <td width="20" valign="top" style='width:15.2pt;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="top" style='width:.7in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>6.08</p> </td> <td width="19" valign="top" style='width:14.35pt;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="67" valign="top" style='width:.7in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>45.50</p> </td> <td width="19" valign="top" style='width:14.35pt;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="67" valign="top" style='width:.7in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>38,625</p> </td> <td width="19" valign="top" style='width:14.35pt;border:none;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="67" valign="top" style='width:.7in;border:none;border-bottom:double windowtext 1.5pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>41.02</p> </td> </tr> <tr align="left"> <td width="12" style='border:none'></td> <td width="36" style='border:none'></td> <td width="0" style='border:none'></td> <td width="18" style='border:none'></td> <td width="0" style='border:none'></td> <td width="36" style='border:none'></td> <td width="42" style='border:none'></td> <td width="12" style='border:none'></td> <td width="67" style='border:none'></td> <td width="20" style='border:none'></td> <td width="67" style='border:none'></td> <td width="19" style='border:none'></td> <td width="12" style='border:none'></td> <td width="67" style='border:none'></td> <td width="19" style='border:none'></td> <td width="12" style='border:none'></td> <td width="67" style='border:none'></td> <td width="19" style='border:none'></td> <td width="12" style='border:none'></td> <td width="67" style='border:none'></td> </tr> </table>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'> </p> <table border="0" cellspacing="0" cellpadding="0" style='border-collapse:collapse'> <tr align="left"> <td width="264" valign="top" style='width:2.75in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="24" valign="top" style='width:.25in;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="48" valign="bottom" style='width:.5in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2017</p> </td> <td width="31" valign="top" style='width:23.05pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="48" valign="bottom" style='width:.5in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2016</p> </td> <td width="31" valign="top" style='width:23.05pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="48" valign="bottom" style='width:.5in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2015</p> </td> </tr> <tr align="left"> <td width="264" valign="top" style='width:2.75in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>United States</p> </td> <td width="24" valign="top" style='width:.25in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="48" valign="top" style='width:.5in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>20,286</p> </td> <td width="31" valign="top" style='width:23.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>19,488</p> </td> <td width="31" valign="top" style='width:23.05pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>20,364</p> </td> </tr> <tr align="left"> <td width="264" valign="top" style='width:2.75in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Europe</p> </td> <td width="24" valign="top" style='width:.25in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>8,519</p> </td> <td width="31" valign="top" style='width:23.05pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>7,989</p> </td> <td width="31" valign="top" style='width:23.05pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>7,720</p> </td> </tr> <tr align="left"> <td width="264" valign="top" style='width:2.75in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Other</p> </td> <td width="24" valign="top" style='width:.25in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>12,609</p> </td> <td width="31" valign="top" style='width:23.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>11,821</p> </td> <td width="31" valign="top" style='width:23.05pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>12,073</p> </td> </tr> </table>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'> </p> <table border="0" cellspacing="0" cellpadding="0" style='border-collapse:collapse'> <tr align="left"> <td width="264" valign="top" style='width:2.75in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="24" valign="top" style='width:.25in;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="48" valign="bottom" style='width:.5in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2017</p> </td> <td width="31" valign="top" style='width:23.05pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="48" valign="bottom" style='width:.5in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2016</p> </td> <td width="31" valign="top" style='width:23.05pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="48" valign="bottom" style='width:.5in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2015</p> </td> </tr> <tr align="left"> <td width="264" valign="top" style='width:2.75in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>United States</p> </td> <td width="24" valign="top" style='width:.25in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="48" valign="top" style='width:.5in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>10,866</p> </td> <td width="31" valign="top" style='width:23.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>11,151</p> </td> <td width="31" valign="top" style='width:23.05pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>11,097</p> </td> </tr> <tr align="left"> <td width="264" valign="top" style='width:2.75in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>England</p> </td> <td width="24" valign="top" style='width:.25in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>28,604</p> </td> <td width="31" valign="top" style='width:23.05pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>26,710</p> </td> <td width="31" valign="top" style='width:23.05pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>31,901</p> </td> </tr> <tr align="left"> <td width="264" valign="top" style='width:2.75in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Ireland</p> </td> <td width="24" valign="top" style='width:.25in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,803</p> </td> <td width="31" valign="top" style='width:23.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,614</p> </td> <td width="31" valign="top" style='width:23.05pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>2,761</p> </td> </tr> <tr align="left"> <td width="264" valign="top" style='width:2.75in;background:white;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Australia</p> </td> <td width="24" valign="top" style='width:.25in;background:white;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;background:white;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>525</p> </td> <td width="31" valign="top" style='width:23.05pt;background:white;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:white;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;background:white;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>513</p> </td> <td width="31" valign="top" style='width:23.05pt;background:white;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:white;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;background:white;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>543</p> </td> </tr> <tr align="left"> <td width="264" valign="top" style='width:2.75in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Canada</p> </td> <td width="24" valign="top" style='width:.25in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>759</p> </td> <td width="31" valign="top" style='width:23.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>729</p> </td> <td width="31" valign="top" style='width:23.05pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>-</p> </td> </tr> <tr align="left"> <td width="264" valign="top" style='width:2.75in;background:white;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="24" valign="top" style='width:.25in;background:white;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;background:white;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="31" valign="top" style='width:23.05pt;background:white;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:white;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;background:white;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="31" valign="top" style='width:23.05pt;background:white;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:white;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;background:white;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> </tr> </table>
<!--egx--><p style='margin:0in;margin-bottom:.0001pt'> </p> <table border="0" cellspacing="0" cellpadding="0" style='border-collapse:collapse'> <tr align="left"> <td width="240" valign="top" style='width:2.5in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Product Category</p> </td> <td width="31" valign="top" style='width:23.05pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="48" valign="top" style='width:.5in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2017</p> </td> <td width="31" valign="top" style='width:23.05pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="48" valign="top" style='width:.5in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2016</p> </td> <td width="37" valign="top" style='width:28.1pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'> </p> </td> <td width="48" valign="top" style='width:.5in;border:none;border-bottom:solid windowtext 1.0pt;padding:0'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-align:center'>2015</p> </td> </tr> <tr align="left"> <td width="240" valign="top" style='width:2.5in;border:none;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Obstetrics</p> </td> <td width="31" valign="top" style='width:23.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="48" valign="top" style='width:.5in;border:none;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4,499</p> </td> <td width="31" valign="top" style='width:23.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4,532</p> </td> <td width="37" valign="top" style='width:28.1pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>$</p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>4,587</p> </td> </tr> <tr align="left"> <td width="240" valign="top" style='width:2.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Gynecology/Electrosurgery/Urology</p> </td> <td width="31" valign="top" style='width:23.05pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>23,175</p> </td> <td width="31" valign="top" style='width:23.05pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>20,683</p> </td> <td width="37" valign="top" style='width:28.1pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>22,356</p> </td> </tr> <tr align="left"> <td width="240" valign="top" style='width:2.5in;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Neonatal</p> </td> <td width="31" valign="top" style='width:23.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>6,154</p> </td> <td width="31" valign="top" style='width:23.05pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>6,007</p> </td> <td width="37" valign="top" style='width:28.1pt;background:#CCEEFF;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;background:#CCEEFF;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>6,299</p> </td> </tr> <tr align="left"> <td width="240" valign="top" style='width:2.5in;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'>Blood Pressure Monitoring and Accessories</p> </td> <td width="31" valign="top" style='width:23.05pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>7,586</p> </td> <td width="31" valign="top" style='width:23.05pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>8,076</p> </td> <td width="37" valign="top" style='width:28.1pt;padding:0'> <p style='margin:0in;margin-bottom:.0001pt'> </p> </td> <td width="12" valign="top" style='width:8.65pt;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'> </p> </td> <td width="48" valign="top" style='width:.5in;padding:0'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-align:right'>6,915</p> </td> </tr> </table>
P15Y
P40Y
P3Y
P10Y
1.3523
0.7815
1981000
1980000
1980000
1974000
1973000
182000
134000
3718000
3751000
3752000
19000
15000
20000
3737000
3766000
3772000
3713000
3289000
7000
14000
11000
104000
96000
3623000
3211000
1313000
1327000
1270000
942000
2661000
2273000
5244000
4542000
2183000
2161000
135000
123000
9921000
9074000
9669000
8822000
12897000
11767000
34805000
31947000
16961000
13683000
17844000
18264000
1259000
799000
1199000
1117000
182000
134000
1706000
66000
4346000
2116000
42000
42000
-38000
-22000
80000
64000
80000
64000
80000
64000
926000
413000
1339000
6583000
4361000
4406000
15350000
14124000
427000
1145000
15696000
10000
3000
13000
21643000
4791000
5964000
32398000
17270000
346000
3161000
20777000
4373000
4445000
2803000
11621000
926000
362000
1289000
6523000
523000
3869000
10914000
14233000
529000
996000
15759000
2057000
4000
2061000
21682000
3109000
5231000
30023000
17063000
376000
2617000
20057000
4619000
2733000
2614000
9966000
14000000
12934000
160000
175000
184000
83000
45000
45000
45000
45000
398000
661000
56000
98000
16000
25000
89000
147000
4000
-23000
3789000
4277000
66000
105000
-3558000
-3925000
10944000
5467000
4877000
-367000
-1173000
-1175000
3086000
2998000
2704000
299000
291000
262000
1444000
1270000
990000
303000
287000
257000
6288000
-228000
-9000
22000
3000
10577000
4294000
3702000
9124000
8688000
7973000
9958000
7734000
7572000
19082000
16422000
15545000
307000
- - -
12000
49.18 - 58.50
9000
24.00 - 49.18
54000
24.00 - 58.50
39000
24.00 - 58.50
28000
58.50 - 58.50
3000
49.18 - 49.18
13000
24.00 - 49.18
75000
24.00 - 58.50
36000
24.00 - 50.72
- - -
7000
26.58 - 49.18
22000
21.68 - 49.18
62000
24.00 - 50.72
41000
24.00 - 50.72
38000
50000
114000
129000
92000
87000
0.2775
0.2800
0.0130
P4Y8M12D
12.15
24.00
33.30
16361
2.92
27.42
16361
27.72
49.18
58.50
37979
7.44
53.28
22264
51.02
24.00
58.50
54340
6.08
45.50
38625
41.02
20286000
19488000
20364000
8519000
7989000
7720000
12609000
11821000
12073000
10866000
11151000
11097000
28604000
26710000
31901000
2803000
2614000
2761000
525000
513000
543000
759000
729000
4499000
4532000
4587000
23175000
20683000
22356000
6154000
6007000
6299000
7586000
8076000
6915000
86000
91000
93000
2191000
153000
151000
161000
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